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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : J.P. YARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2017-12-31 | Complete |
| 2018-02-13 | Public | 2016-12-31 | Complete |
| Name | J.P. YARA |
| Siren | 812109999 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 1222 |
| Management number | 2015B00189 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36130 DEOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 301 990.00 | 301 990.00 | 301 990.00 | |
BZ Other receivables | 189 370.00 | 189 370.00 | 189 370.00 | |
CF Cash and cash equivalents | 54.00 | 54.00 | 54.00 | |
CJ TOTAL (II) | 189 424.00 | 189 424.00 | 189 424.00 | |
CO Grand total (0 to V) | 491 414.00 | 491 414.00 | 491 414.00 | |
CU Other investments | 301 990.00 | 301 990.00 | 301 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -8 992.00 | -8 992.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 335 901.00 | -8 992.00 | 335 901.00 | |
DL TOTAL (I) | 331 909.00 | -3 992.00 | 331 909.00 | |
DU Loans and Debts from Credit Institutions (3) | 159 025.00 | 159 025.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 026.00 | |||
DX Trade payables and related accounts | 480.00 | 2 520.00 | 480.00 | |
EC TOTAL (IV) | 159 505.00 | 8 546.00 | 159 505.00 | |
EE Grand total (I to V) | 491 414.00 | 4 553.00 | 491 414.00 | |
EG Accrued income and payables due within one year | 159 505.00 | 8 546.00 | 159 505.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 155 514.00 | 155 514.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 591.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GF Total Operating Expenses (II) | 3 721.00 | |||
GG - OPERATING RESULT (I - II) | -3 721.00 | |||
GJ Financial income from other securities and fixed asset receivables | 339 660.00 | |||
GP Total financial income (V) | 339 660.00 | |||
GR Interest and similar expenses | 36.00 | |||
GU Total financial expenses (VI) | 36.00 | |||
GV - FINANCIAL INCOME (V - VI) | 339 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 335 901.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 339 660.00 | 339 660.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 759.00 | 8 992.00 | 3 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 335 901.00 | -8 992.00 | 335 901.00 | |
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