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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : JPPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Simplified |
| 2020-02-13 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-23 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-02 | Partially confidential | 2016-12-31 | Complete |
| Name | JPPR |
| Siren | 488089616 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 95 |
| Management number | 2006B00028 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 ILE ROUSSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 207 700.00 | |||
AR Technical installations, industrial equipment and tools | 21 702.00 | |||
AT Other tangible assets | 99 697.00 | |||
BJ TOTAL (I) | 329 099.00 | |||
BT Goods | 3 130.00 | |||
BZ Other receivables | 35 716.00 | |||
CF Cash and cash equivalents | 58 292.00 | |||
CJ TOTAL (II) | 97 138.00 | |||
CO Grand total (0 to V) | 426 237.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 237 978.00 | 246 142.00 | 237 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 064.00 | 70 836.00 | 68 064.00 | |
DL TOTAL (I) | 314 430.00 | 325 366.00 | 314 430.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 365.00 | 80 675.00 | 75 365.00 | |
DX Trade payables and related accounts | 5 550.00 | 1 668.00 | 5 550.00 | |
DY Tax and social security liabilities | 30 893.00 | 41 620.00 | 30 893.00 | |
EC TOTAL (IV) | 111 807.00 | 123 963.00 | 111 807.00 | |
EE Grand total (I to V) | 426 237.00 | 449 329.00 | 426 237.00 | |
EG Accrued income and payables due within one year | 111 807.00 | 123 963.00 | 111 807.00 | |
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