Grow your business safely with JPG EXPERTISE
All the information you need about JPG EXPERTISE to develop and secure your business in France
J
HOME >
CORPORATES
>
JPG EXPERTISE >
BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : JPG EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2021-06-30 | Complete |
| 2019-10-25 | Partially confidential | 2019-06-30 | Complete |
| Name | JPG EXPERTISE |
| Siren | 533983326 |
| Closing | 2019-06-30 |
| Registry code | 8801 |
| Registration number | 5880 |
| Management number | 2011B00517 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 VAUDEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 242.00 | 3 318.00 | 16 924.00 | 20 242.00 |
AH Goodwill | 767 108.00 | 767 108.00 | 767 108.00 | |
AN Land | 8 264.00 | 608.00 | 7 656.00 | 8 264.00 |
AT Other tangible assets | 65 933.00 | 8 759.00 | 57 174.00 | 65 933.00 |
BH Other financial assets | 9 308.00 | 9 308.00 | 9 308.00 | |
BJ TOTAL (I) | 870 855.00 | 12 684.00 | 858 171.00 | 870 855.00 |
BL Raw materials, supplies | 240.00 | 240.00 | 240.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 582 759.00 | 66 527.00 | 516 232.00 | 582 759.00 |
BZ Other receivables | 118 191.00 | 118 191.00 | 118 191.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 62 898.00 | 62 898.00 | 62 898.00 | |
CH Prepaid expenses | 9 967.00 | 9 967.00 | 9 967.00 | |
CJ TOTAL (II) | 774 130.00 | 66 527.00 | 707 604.00 | 774 130.00 |
CO Grand total (0 to V) | 1 644 985.00 | 79 211.00 | 1 565 774.00 | 1 644 985.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 93 207.00 | 28 065.00 | 93 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 266 423.00 | 65 142.00 | 266 423.00 | |
DK Regulated provisions | 7 970.00 | 7 970.00 | ||
DL TOTAL (I) | 667 800.00 | 393 407.00 | 667 800.00 | |
DU Loans and Debts from Credit Institutions (3) | 484 098.00 | 229 655.00 | 484 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 934.00 | 81 394.00 | 48 934.00 | |
DX Trade payables and related accounts | 42 037.00 | 425.00 | 42 037.00 | |
DY Tax and social security liabilities | 176 261.00 | 7 480.00 | 176 261.00 | |
EA Other liabilities | 76 325.00 | 76 325.00 | ||
EB Prepaid income (2) | 70 320.00 | 70 320.00 | ||
EC TOTAL (IV) | 897 974.00 | 318 954.00 | 897 974.00 | |
EE Grand total (I to V) | 1 565 774.00 | 712 360.00 | 1 565 774.00 | |
EG Accrued income and payables due within one year | 515 695.00 | 153 987.00 | 515 695.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 70 304.00 | 40.00 | 70 304.00 | |
all companies in France
Complete and comprehensive database.
