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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : JIPI II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | JIPI II |
| Siren | 421907502 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24494 |
| Management number | 1999B00902 |
| Activity code | 8710A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 385.00 | 3 385.00 | 3 385.00 | |
AH Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
AP Buildings | 516 079.00 | 497 501.00 | 18 578.00 | 516 079.00 |
AR Technical installations, industrial equipment and tools | 242 339.00 | 193 179.00 | 49 160.00 | 242 339.00 |
AT Other tangible assets | 331 094.00 | 245 308.00 | 85 786.00 | 331 094.00 |
BH Other financial assets | 295 000.00 | 295 000.00 | 295 000.00 | |
BJ TOTAL (I) | 1 723 284.00 | 939 372.00 | 783 912.00 | 1 723 284.00 |
BX Customers and related accounts | 220 280.00 | 10 828.00 | 209 453.00 | 220 280.00 |
BZ Other receivables | 519 784.00 | 519 784.00 | 519 784.00 | |
CF Cash and cash equivalents | 760 194.00 | 760 194.00 | 760 194.00 | |
CJ TOTAL (II) | 1 500 259.00 | 10 828.00 | 1 489 431.00 | 1 500 259.00 |
CO Grand total (0 to V) | 3 223 542.00 | 950 200.00 | 2 273 343.00 | 3 223 542.00 |
CU Other investments | 182 939.00 | 182 939.00 | 182 939.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 719 546.00 | 718 576.00 | 719 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 297 602.00 | 240 970.00 | 297 602.00 | |
DJ Investment subsidies | 58 564.00 | 5 271.00 | 58 564.00 | |
DL TOTAL (I) | 1 295 712.00 | 1 184 817.00 | 1 295 712.00 | |
DP Provisions for Risks | 13 400.00 | 13 400.00 | 13 400.00 | |
DR TOTAL (IV) | 13 400.00 | 13 400.00 | 13 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 308 372.00 | 248 734.00 | 308 372.00 | |
DX Trade payables and related accounts | 138 797.00 | 121 620.00 | 138 797.00 | |
DY Tax and social security liabilities | 314 674.00 | 258 785.00 | 314 674.00 | |
EA Other liabilities | 162 388.00 | 183 871.00 | 162 388.00 | |
EB Prepaid income (2) | 40 000.00 | 40 000.00 | ||
EC TOTAL (IV) | 964 231.00 | 813 010.00 | 964 231.00 | |
EE Grand total (I to V) | 2 273 343.00 | 2 011 228.00 | 2 273 343.00 | |
EG Accrued income and payables due within one year | 964 231.00 | 813 010.00 | 964 231.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 649 305.00 | 90 794.00 | 1 649 305.00 | |
I3 DECREASES Total Financial Fixed Assets | 477 939.00 | |||
I4 DECREASES Grand Total | 16 815.00 | 1 723 284.00 | ||
IO DECREASES Total including other intangible assets | 155 834.00 | |||
IY DECREASES Total Tangible Fixed Assets | 16 815.00 | 1 089 511.00 | ||
KD ACQUISITIONS Total including other intangible assets | 155 834.00 | 155 834.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 015 533.00 | 90 794.00 | 1 015 533.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 477 939.00 | 477 939.00 | ||
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