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BALANCE SHEET (
2020-01-29)
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 | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2020/000256 |
| Management number | 2012B01340 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 14 067.00 | 14 067.00 | 14 067.00 | |
CJ TOTAL (II) | 14 067.00 | 14 067.00 | 14 067.00 | |
CO Grand total (0 to V) | 441 099.00 | 441 099.00 | 441 099.00 | |
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 | |
DD Legal reserve (1) | 1 698.00 | 1 698.00 | ||
DH Retained earnings | 32 263.00 | -17 999.00 | 32 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 083.00 | 51 960.00 | -3 083.00 | |
DL TOTAL (I) | 430 878.00 | 433 961.00 | 430 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 752.00 | 21 272.00 | 9 752.00 | |
DX Trade payables and related accounts | 170.00 | 170.00 | 170.00 | |
DY Tax and social security liabilities | 299.00 | 324.00 | 299.00 | |
EC TOTAL (IV) | 10 221.00 | 21 766.00 | 10 221.00 | |
EE Grand total (I to V) | 441 099.00 | 455 727.00 | 441 099.00 | |
EI Including equity loans | 9 752.00 | 9 752.00 | ||
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