Grow your business safely with JEAN-FRANCOIS PORRAZ PARTICIPATIONS en abrégé JFPP

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THE LIST OF BALANCE SHEET : JEAN-FRANCOIS PORRAZ PARTICIPATIONS en abrégé JFPP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Public 2021-12-31 Simplified
2021-08-13 Public 2020-12-31 Simplified
2020-08-13 Public 2019-12-31 Simplified
2019-07-19 Public 2018-12-31 Simplified
2018-11-27 Public 2017-12-31 Simplified
NameJEAN-FRANCOIS PORRAZ PARTICIPATIONS en abrégé JFPP
Siren824631931
Closing2017-12-31
Registry code 7301
Registration number 13216
Management number2016B01628
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2018-11-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73190 ST BALDOPH
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 902.00 393.00 1 509.00 1 902.00
040 Financial Assets 1 535 675.00 1 535 675.00 1 535 675.00
044 Total Fixed Assets 1 537 578.00 393.00 1 537 185.00 1 537 578.00
072 Receivables – Other 7 996.00 7 996.00 7 996.00
084 Cash 943.00 943.00 943.00
096 Total Current Assets + Prepaid Expenses 8 939.00 8 939.00 8 939.00
110 Total Assets 1 546 517.00 393.00 1 546 124.00 1 546 517.00
120 Share or Individual Capital 537 130.00
136 Profit for the Year -6 723.00
140 Regulated Provisions 262.00
142 Total Equity - Total I 530 669.00
156 Loans and similar debts 968 088.00
166 Suppliers and related accounts 9 796.00
169 Other debts including current accounts of partners for fiscal year N -2 290.00
172 Other debts 37 569.00
176 Total debts 1 015 455.00
180 Liabilities Total 1 546 124.00
182 Cost of fixed assets acquired or created during the financial year 1 537 578.00
195 Of which payables due in more than one year 914 428.00
2 - Income statementAmount year NAmount year N-1
224 Capitalized production 1 902.00 1 902.00
232 Total operating income excluding VAT 1 902.00 1 902.00
242 Other external expenses 7 782.00 7 782.00
254 Depreciation and amortization 393.00 393.00
264 Total operating expenses 8 175.00 8 175.00
270 Operating profit -6 272.00 -6 272.00
294 Financial expenses 187.00 187.00
300 Exceptional expenses 262.00 262.00
310 Profit or loss -6 723.00 -6 723.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 1 535 676.00 1 535 676.00
492 Total Fixed Assets (Increases) 1 537 578.00 1 537 578.00

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