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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : JPP PNEU SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | JPP PNEU SERVICES |
| Siren | 432823169 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 5098 |
| Management number | 2000B01562 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63500 Issoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 080.00 | 1 080.00 | 1 080.00 | |
AP Buildings | 33 383.00 | 33 373.00 | 9.00 | 33 383.00 |
AR Technical installations, industrial equipment and tools | 146 390.00 | 121 724.00 | 24 666.00 | 146 390.00 |
AT Other tangible assets | 63 298.00 | 46 912.00 | 16 386.00 | 63 298.00 |
BH Other financial assets | 48 233.00 | 48 233.00 | 48 233.00 | |
BJ TOTAL (I) | 294 055.00 | 203 089.00 | 90 965.00 | 294 055.00 |
BT Goods | 252 664.00 | 252 664.00 | 252 664.00 | |
BV Advances and down payments on orders | 629.00 | 629.00 | 629.00 | |
BX Customers and related accounts | 239 093.00 | 239 093.00 | 239 093.00 | |
BZ Other receivables | 333 463.00 | 333 463.00 | 333 463.00 | |
CF Cash and cash equivalents | 320 417.00 | 320 417.00 | 320 417.00 | |
CJ TOTAL (II) | 1 146 269.00 | 1 146 269.00 | 1 146 269.00 | |
CO Grand total (0 to V) | 1 440 324.00 | 203 089.00 | 1 237 234.00 | 1 440 324.00 |
CU Other investments | 1 669.00 | 1 669.00 | 1 669.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 809 694.00 | 809 694.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 668.00 | 37 668.00 | ||
DL TOTAL (I) | 856 163.00 | 856 163.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 728.00 | 14 728.00 | ||
DX Trade payables and related accounts | 284 968.00 | 284 968.00 | ||
DY Tax and social security liabilities | 81 373.00 | 81 373.00 | ||
EC TOTAL (IV) | 381 070.00 | 381 070.00 | ||
EE Grand total (I to V) | 1 237 234.00 | 1 237 234.00 | ||
EG Accrued income and payables due within one year | 381 070.00 | 381 070.00 | ||
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