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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : JPPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Simplified |
| 2020-02-13 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-23 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-02 | Partially confidential | 2016-12-31 | Complete |
| Name | JPPR |
| Siren | 488089616 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 409 |
| Management number | 2006B00028 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 L'Ile Rousse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 207 700.00 | 207 700.00 | 207 700.00 | |
AR Technical installations, industrial equipment and tools | 55 422.00 | 49 493.00 | 5 930.00 | 55 422.00 |
AT Other tangible assets | 286 978.00 | 142 684.00 | 144 294.00 | 286 978.00 |
BJ TOTAL (I) | 550 100.00 | 192 176.00 | 357 924.00 | 550 100.00 |
BT Goods | 12 845.00 | 12 845.00 | 12 845.00 | |
BZ Other receivables | 11 782.00 | 11 782.00 | 11 782.00 | |
CF Cash and cash equivalents | 163 164.00 | 163 164.00 | 163 164.00 | |
CJ TOTAL (II) | 187 791.00 | 187 791.00 | 187 791.00 | |
CO Grand total (0 to V) | 737 891.00 | 192 176.00 | 545 715.00 | 737 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 244 574.00 | 243 063.00 | 244 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 569.00 | 31 511.00 | 131 569.00 | |
DL TOTAL (I) | 384 530.00 | 282 961.00 | 384 530.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 283.00 | 64 933.00 | 117 283.00 | |
DX Trade payables and related accounts | 118.00 | 1 477.00 | 118.00 | |
DY Tax and social security liabilities | 43 784.00 | 30 549.00 | 43 784.00 | |
EC TOTAL (IV) | 161 185.00 | 96 960.00 | 161 185.00 | |
EE Grand total (I to V) | 545 715.00 | 379 921.00 | 545 715.00 | |
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