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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : JNP ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | JNP ENERGIE |
| Siren | 797582541 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/001935 |
| Management number | 2013B00483 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69170 VALSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 323.00 | 19 404.00 | 12 918.00 | 32 323.00 |
040 Financial Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 32 993.00 | 19 404.00 | 13 588.00 | 32 993.00 |
050 Raw materials, supplies, in progress | 8 840.00 | 8 840.00 | 8 840.00 | |
068 Receivables – Trade and related accounts | 4 006.00 | 4 006.00 | 4 006.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 48 037.00 | 48 037.00 | 48 037.00 | |
092 Prepaid expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 62 042.00 | 62 042.00 | 62 042.00 | |
110 Total Assets | 95 035.00 | 19 404.00 | 75 630.00 | 95 035.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 103.00 | |||
136 Profit for the Year | 24 369.00 | |||
142 Total Equity - Total I | 32 123.00 | |||
156 Loans and similar debts | 11 575.00 | |||
166 Suppliers and related accounts | 14 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 698.00 | |||
172 Other debts | 17 861.00 | |||
176 Total debts | 43 507.00 | |||
180 Liabilities Total | 75 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 635.00 | |||
195 Of which payables due in more than one year | 6 721.00 | |||
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