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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : J.P.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-09-30 | Complete |
| 2021-04-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-22 | Partially confidential | 2016-09-30 | Complete |
| Name | J.P.B. |
| Siren | 478690936 |
| Closing | 2019-09-30 |
| Registry code | 4901 |
| Registration number | 3514 |
| Management number | 2004B00868 |
| Activity code | 4120A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49270 Montrevault-sur-Èvre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
AR Technical installations, industrial equipment and tools | 43 890.00 | 26 800.00 | 17 090.00 | 43 890.00 |
AT Other tangible assets | 99 134.00 | 68 093.00 | 31 041.00 | 99 134.00 |
BJ TOTAL (I) | 154 625.00 | 96 993.00 | 57 632.00 | 154 625.00 |
BL Raw materials, supplies | 37 976.00 | 37 976.00 | 37 976.00 | |
BX Customers and related accounts | 99 888.00 | 2 130.00 | 97 757.00 | 99 888.00 |
BZ Other receivables | 87 772.00 | 87 772.00 | 87 772.00 | |
CF Cash and cash equivalents | 417 909.00 | 417 909.00 | 417 909.00 | |
CH Prepaid expenses | 2 170.00 | 2 170.00 | 2 170.00 | |
CJ TOTAL (II) | 645 715.00 | 2 130.00 | 643 585.00 | 645 715.00 |
CO Grand total (0 to V) | 800 340.00 | 99 123.00 | 701 217.00 | 800 340.00 |
CS Evaluated investments - equity method | 9 500.00 | 9 500.00 | 9 500.00 | |
| 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) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 152 939.00 | 152 939.00 | 152 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 962.00 | 24 841.00 | 10 962.00 | |
DL TOTAL (I) | 603 901.00 | 617 780.00 | 603 901.00 | |
DT Other Bond Issues | 37 722.00 | 53 688.00 | 37 722.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 669.00 | 68 245.00 | 16 669.00 | |
DX Trade payables and related accounts | 41 814.00 | 23 547.00 | 41 814.00 | |
DY Tax and social security liabilities | 1 111.00 | 969.00 | 1 111.00 | |
EC TOTAL (IV) | 97 315.00 | 146 449.00 | 97 315.00 | |
EE Grand total (I to V) | 701 217.00 | 764 229.00 | 701 217.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 118 292.00 | 17 975.00 | 39 274.00 | 118 292.00 |
PE DEPRECIATION Total including other intangible assets | 2 100.00 | 2 100.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 116 193.00 | 17 975.00 | 39 274.00 | 116 193.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 5.00 | 6.00 | 5.00 | |
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