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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : KJPX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-10 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-26 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-27 | Partially confidential | 2017-06-30 | Complete |
| Name | KJPX |
| Siren | 822337218 |
| Closing | 2017-06-30 |
| Registry code | 6101 |
| Registration number | 212 |
| Management number | 2016B00340 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61100 La lande Patry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 287 612.00 | 2 287 612.00 | 2 287 612.00 | |
BJ TOTAL (I) | 2 287 612.00 | 2 287 612.00 | 2 287 612.00 | |
BZ Other receivables | 780.00 | 780.00 | 780.00 | |
CF Cash and cash equivalents | 60 032.00 | 60 032.00 | 60 032.00 | |
CJ TOTAL (II) | 60 812.00 | 60 812.00 | 60 812.00 | |
CO Grand total (0 to V) | 2 348 424.00 | 2 348 424.00 | 2 348 424.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 256 484.00 | 256 484.00 | ||
DL TOTAL (I) | 257 484.00 | 257 484.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 646 978.00 | 1 646 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 442 000.00 | 442 000.00 | ||
DX Trade payables and related accounts | 1 962.00 | 1 962.00 | ||
EC TOTAL (IV) | 2 090 940.00 | 2 090 940.00 | ||
EE Grand total (I to V) | 2 348 424.00 | 2 348 424.00 | ||
EG Accrued income and payables due within one year | 717 171.00 | 717 171.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 962.00 | 1 962.00 | 1 962.00 | |
VB VAT | 780.00 | 780.00 | ||
VH Loans with a maturity of more than one year at origin | 1 646 978.00 | 273 210.00 | 1 095 169.00 | 1 646 978.00 |
VI Group and Associates | 442 000.00 | 442 000.00 | 442 000.00 | |
VJ Loans taken out during the year | 1 910 000.00 | 1 910 000.00 | ||
VK Loans repaid during the year | 267 180.00 | 267 180.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 780.00 | 780.00 | 780.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 090 940.00 | 717 172.00 | 1 095 169.00 | 2 090 940.00 |
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