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BALANCE SHEET (
2020-02-13)
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 | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 384 |
| Management number | 2006B00028 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 L'Ile Rousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 207 700.00 | 207 700.00 | 207 700.00 | |
028 Tangible Assets | 390 481.00 | 285 568.00 | 104 913.00 | 390 481.00 |
044 Total Fixed Assets | 598 181.00 | 285 568.00 | 312 613.00 | 598 181.00 |
060 Merchandise inventory | 4 037.00 | 4 037.00 | 4 037.00 | |
072 Receivables – Other | 11 616.00 | 11 616.00 | 11 616.00 | |
084 Cash | 47 582.00 | 47 582.00 | 47 582.00 | |
096 Total Current Assets + Prepaid Expenses | 63 235.00 | 63 235.00 | 63 235.00 | |
110 Total Assets | 661 416.00 | 285 568.00 | 375 847.00 | 661 416.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 217 642.00 | |||
136 Profit for the Year | 47 706.00 | |||
142 Total Equity - Total I | 273 736.00 | |||
156 Loans and similar debts | 51 145.00 | |||
166 Suppliers and related accounts | 13 833.00 | |||
172 Other debts | 37 133.00 | |||
176 Total debts | 102 112.00 | |||
180 Liabilities Total | 375 847.00 | |||
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