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J HOME > CORPORATES > J.P. PARTICIPATIONS > BALANCE SHEET ( 2019-03-18)

THE LIST OF BALANCE SHEET : J.P. PARTICIPATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-22 Public 2021-12-31 Complete
2021-11-09 Public 2020-12-31 Complete
2021-11-03 Public 2018-12-31 Complete
2019-03-18 Public 2017-12-31 Complete
2018-02-19 Public 2016-12-31 Complete
NameJ.P. PARTICIPATIONS
Siren508643707
Closing2017-12-31
Registry code 5402
Registration number 2456
Management number2008B01045
Activity code 6810Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-18
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address54000 NANCY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BF Loans 126 616.00 126 616.00 126 616.00
BJ TOTAL (I) 212 099.00 212 099.00 212 099.00
CO Grand total (0 to V) 212 099.00 212 099.00 212 099.00
CU Other investments 85 483.00 85 483.00 85 483.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -281 097.00 -258 223.00 -281 097.00
DI RESULTS FOR THE YEAR (Profit or Loss) -128 268.00 -22 874.00 -128 268.00
DL TOTAL (I) -408 365.00 -280 097.00 -408 365.00
DV Miscellaneous Loans and Financial Debts (4) 620 465.00 620 465.00
EB Prepaid income (2) 603 991.00
EC TOTAL (IV) 620 465.00 603 991.00 620 465.00
EE Grand total (I to V) 212 099.00 323 894.00 212 099.00
EG Accrued income and payables due within one year 620 465.00 603 991.00 620 465.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 92.00
GF Total Operating Expenses (II) 92.00
GG - OPERATING RESULT (I - II) -92.00
GI Supported loss or transferred profit (IV)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -92.00
4 - Income statement (continued)Amount year NAmount year N-1
HF Exceptional expenses on capital transactions 128 176.00 22 290.00 128 176.00
HH Total exceptional expenses (VIII) 128 176.00 22 290.00 128 176.00
HI - EXCEPTIONAL RESULT (VII - VIII) -128 176.00 -22 290.00 -128 176.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 128 268.00 22 874.00 128 268.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -128 268.00 -22 874.00 -128 268.00

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