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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : JPKM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-12 | Partially confidential | 2017-06-30 | Complete |
| Name | JPKM |
| Siren | 504933789 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 2043 |
| Management number | 2008B01551 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67360 WOERTH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 167 513.00 | 58 586.00 | 108 927.00 | 167 513.00 |
BF Loans | 1 013 790.00 | 1 013 790.00 | 1 013 790.00 | |
BH Other financial assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 1 185 902.00 | 58 586.00 | 1 127 316.00 | 1 185 902.00 |
BX Customers and related accounts | 77 309.00 | 3 680.00 | 73 629.00 | 77 309.00 |
BZ Other receivables | 601 194.00 | 601 194.00 | 601 194.00 | |
CD Marketable securities | 1 946 932.00 | 1 946 932.00 | 1 946 932.00 | |
CF Cash and cash equivalents | 1 244 404.00 | 1 244 404.00 | 1 244 404.00 | |
CH Prepaid expenses | 160 993.00 | 160 993.00 | 160 993.00 | |
CJ TOTAL (II) | 4 030 831.00 | 3 680.00 | 4 027 151.00 | 4 030 831.00 |
CO Grand total (0 to V) | 5 216 733.00 | 62 266.00 | 5 154 467.00 | 5 216 733.00 |
CP Shares due in less than one year | 1 016 390.00 | 1 016 390.00 | ||
CU Other investments | 1 999.00 | 1 999.00 | 1 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 3 602 984.00 | 3 367 328.00 | 3 602 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 219 680.00 | 985 657.00 | 1 219 680.00 | |
DL TOTAL (I) | 4 824 665.00 | 4 354 984.00 | 4 824 665.00 | |
DU Loans and Debts from Credit Institutions (3) | 467.00 | 467.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 089.00 | 19 027.00 | 19 089.00 | |
DX Trade payables and related accounts | 78 634.00 | 34 709.00 | 78 634.00 | |
DY Tax and social security liabilities | 231 613.00 | 306 318.00 | 231 613.00 | |
EA Other liabilities | 53 185.00 | |||
EC TOTAL (IV) | 329 803.00 | 413 239.00 | 329 803.00 | |
EE Grand total (I to V) | 5 154 467.00 | 4 768 223.00 | 5 154 467.00 | |
EG Accrued income and payables due within one year | 329 803.00 | 413 239.00 | 329 803.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 467.00 | 467.00 | ||
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