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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : JPM MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | JPM MANAGEMENT |
| Siren | 811755818 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 14778 |
| Management number | 2015B00931 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84140 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 96 000.00 | 96 000.00 | 96 000.00 | |
044 Total Fixed Assets | 96 000.00 | 96 000.00 | 96 000.00 | |
072 Receivables – Other | 76 700.00 | 76 700.00 | 76 700.00 | |
084 Cash | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 76 885.00 | 76 885.00 | 76 885.00 | |
110 Total Assets | 172 885.00 | 172 885.00 | 172 885.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 274.00 | |||
136 Profit for the Year | -2 123.00 | |||
142 Total Equity - Total I | -2 397.00 | |||
166 Suppliers and related accounts | 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 700.00 | |||
172 Other debts | 174 700.00 | |||
176 Total debts | 175 282.00 | |||
180 Liabilities Total | 172 885.00 | |||
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