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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : J.P. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2021-11-03 | Public | 2018-12-31 | Complete |
| 2019-03-18 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Complete |
| Name | J.P. PARTICIPATIONS |
| Siren | 508643707 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 1399 |
| Management number | 2008B01045 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 110 255.00 | 110 255.00 | 110 255.00 | |
BJ TOTAL (I) | 323 894.00 | 323 894.00 | 323 894.00 | |
CO Grand total (0 to V) | 323 894.00 | 323 894.00 | 323 894.00 | |
CU Other investments | 213 639.00 | 213 639.00 | 213 639.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -258 223.00 | -147 694.00 | -258 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 874.00 | -110 528.00 | -22 874.00 | |
DL TOTAL (I) | -280 097.00 | -257 223.00 | -280 097.00 | |
EB Prepaid income (2) | 603 991.00 | 588 847.00 | 603 991.00 | |
EC TOTAL (IV) | 603 991.00 | 588 847.00 | 603 991.00 | |
EE Grand total (I to V) | 323 894.00 | 331 623.00 | 323 894.00 | |
EG Accrued income and payables due within one year | 603 991.00 | 588 847.00 | 603 991.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 25.00 | |||
GF Total Operating Expenses (II) | 25.00 | |||
GG - OPERATING RESULT (I - II) | -25.00 | |||
GI Supported loss or transferred profit (IV) | -559.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 22 290.00 | 110 528.00 | 22 290.00 | |
HH Total exceptional expenses (VIII) | 22 290.00 | 110 528.00 | 22 290.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -22 290.00 | -110 528.00 | -22 290.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 874.00 | -110 528.00 | -22 874.00 | |
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