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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : JPB INVEST & DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-22 | Public | 2020-09-30 | Consolidated |
| 2021-06-09 | Public | 2019-09-30 | Complete |
| 2017-12-13 | Public | 2015-09-30 | Consolidated |
| 2017-11-30 | Public | 2016-09-30 | Consolidated |
| 2017-11-29 | Public | 2015-09-30 | Complete |
| Name | JPB INVEST & DEVELOPMENT |
| Siren | 510297153 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 54641 |
| Management number | 2009B05052 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 25 609 000.00 | |||
BJ TOTAL (I) | 50 826 000.00 | |||
BX Customers and related accounts | 13 186 000.00 | |||
BZ Other receivables | 5 425 000.00 | |||
CF Cash and cash equivalents | 25 622 000.00 | |||
CJ TOTAL (II) | 51 145 000.00 | |||
CO Grand total (0 to V) | 101 971 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 705 000.00 | 48 705 000.00 | 48 705 000.00 | |
DB Share, merger, contribution premiums, etc. | 18 000.00 | 17 000.00 | 18 000.00 | |
DD Legal reserve (1) | 6 971 000.00 | 6 490 000.00 | 6 971 000.00 | |
DL TOTAL (I) | 55 641 000.00 | 56 151 000.00 | 55 641 000.00 | |
DR TOTAL (IV) | 2 685 000.00 | 2 538 000.00 | 2 685 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 924 000.00 | 7 923 000.00 | 10 924 000.00 | |
DX Trade payables and related accounts | 12 763 000.00 | 10 343 000.00 | 12 763 000.00 | |
EC TOTAL (IV) | 42 478 000.00 | 38 606 000.00 | 42 478 000.00 | |
EE Grand total (I to V) | 101 971 000.00 | 98 459 000.00 | 101 971 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -53 000.00 | 939 000.00 | -53 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 355 000.00 | 325 000.00 | 355 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 100 776 000.00 | |||
FQ Other income | 2 142 000.00 | |||
FR Total operating income (I) | 102 918 000.00 | |||
FX Taxes, duties, and similar payments | 2 165 000.00 | |||
GE Other Expenses | 1 660 000.00 | |||
GF Total Operating Expenses (II) | 93 806 000.00 | |||
GG - OPERATING RESULT (I - II) | 4 828 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 834 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 834 000.00 | -1 274 000.00 | -1 834 000.00 | |
HK Income tax | -1 006 000.00 | -1 571 000.00 | -1 006 000.00 | |
R3 Income Statement - Technical Result | -2 004 000.00 | -1 906 000.00 | -2 004 000.00 | |
R4 Income statement - Result for the financial year | 2 000.00 | -53 000.00 | 2 000.00 | |
R5 Net income of consolidated companies | 1 994 000.00 | 3 095 000.00 | 1 994 000.00 | |
R6 Group Income (Consolidated Net Income) | -8 000.00 | 1 136 000.00 | -8 000.00 | |
R7 Share of minority interests (Non-group income) | 45 000.00 | 197 000.00 | 45 000.00 | |
R8 Net income, group share (parent company share) | -53 000.00 | 939 000.00 | -53 000.00 | |
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