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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : JPW EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Partially confidential | 2017-09-30 | Complete |
| Name | JPW EXPERT |
| Siren | 790121248 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 5038 |
| Management number | 2012B04709 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 805.00 | 2 438.00 | 2 367.00 | 4 805.00 |
BJ TOTAL (I) | 478 805.00 | 2 438.00 | 476 367.00 | 478 805.00 |
BX Customers and related accounts | 105 000.00 | 105 000.00 | 105 000.00 | |
BZ Other receivables | 52 865.00 | 52 865.00 | 52 865.00 | |
CF Cash and cash equivalents | 6 728.00 | 6 728.00 | 6 728.00 | |
CH Prepaid expenses | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 164 616.00 | 164 616.00 | 164 616.00 | |
CO Grand total (0 to V) | 643 421.00 | 2 438.00 | 640 983.00 | 643 421.00 |
CU Other investments | 474 000.00 | 474 000.00 | 474 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 390 000.00 | 390 000.00 | ||
DD Legal reserve (1) | 8 095.00 | 8 095.00 | ||
DG Other reserves | 40 488.00 | 40 488.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 485.00 | 52 485.00 | ||
DL TOTAL (I) | 491 068.00 | 491 068.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 717.00 | 45 717.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 910.00 | 72 910.00 | ||
DY Tax and social security liabilities | 31 289.00 | 31 289.00 | ||
EC TOTAL (IV) | 149 916.00 | 149 916.00 | ||
EE Grand total (I to V) | 640 984.00 | 640 984.00 | ||
EG Accrued income and payables due within one year | 133 898.00 | 133 898.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40.00 | 40.00 | ||
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