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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : JHP PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-11-21 | Public | 2013-12-31 | Complete |
| Name | JHP PRO |
| Siren | 790108229 |
| Closing | 2013-12-31 |
| Registry code | 9741 |
| Registration number | B2019/007170 |
| Management number | 2012B01340 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 427 032.00 | 427 032.00 | 427 032.00 | |
BZ Other receivables | 641.00 | 641.00 | 641.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 641.00 | 641.00 | 641.00 | |
CO Grand total (0 to V) | 427 673.00 | 427 673.00 | 427 673.00 | |
CU Other investments | 427 032.00 | 427 032.00 | 427 032.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DH Retained earnings | -12 503.00 | -8 117.00 | -12 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 286.00 | -4 386.00 | -3 286.00 | |
DL TOTAL (I) | 384 211.00 | 387 497.00 | 384 211.00 | |
DU Loans and Debts from Credit Institutions (3) | 36.00 | 36.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 512.00 | 27 712.00 | 15 512.00 | |
DX Trade payables and related accounts | 170.00 | 170.00 | 170.00 | |
DY Tax and social security liabilities | 146.00 | 146.00 | 146.00 | |
EA Other liabilities | 27 598.00 | 12 518.00 | 27 598.00 | |
EC TOTAL (IV) | 43 462.00 | 40 546.00 | 43 462.00 | |
EE Grand total (I to V) | 427 673.00 | 428 043.00 | 427 673.00 | |
EG Accrued income and payables due within one year | 45 626.00 | 43 462.00 | 45 626.00 | |
EI Including equity loans | 15 512.00 | 15 512.00 | ||
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