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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : JAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Complete |
| 2018-03-08 | Public | 2017-06-30 | Complete |
| 2017-01-05 | Public | 2016-06-30 | Complete |
| Name | JAP |
| Siren | 383064839 |
| Closing | 2019-06-30 |
| Registry code | 1303 |
| Registration number | 5756 |
| Management number | 1991B01653 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13321 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CD Marketable securities | 5 000 000.00 | 5 000 000.00 | 5 000 000.00 | |
CF Cash and cash equivalents | 6 531 552.00 | 6 531 552.00 | 6 531 552.00 | |
CJ TOTAL (II) | 11 531 552.00 | 11 531 552.00 | 11 531 552.00 | |
CO Grand total (0 to V) | 11 531 552.00 | 11 531 552.00 | 11 531 552.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 604.00 | 68 604.00 | 68 604.00 | |
DD Legal reserve (1) | 6 860.00 | 6 860.00 | 6 860.00 | |
DH Retained earnings | 11 382 625.00 | 11 249 997.00 | 11 382 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 227.00 | 132 627.00 | 41 227.00 | |
DL TOTAL (I) | 11 499 316.00 | 11 458 089.00 | 11 499 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 760.00 | 14 292.00 | 6 760.00 | |
DY Tax and social security liabilities | 6 669.00 | 276.00 | 6 669.00 | |
EA Other liabilities | 18 807.00 | 17 184.00 | 18 807.00 | |
EC TOTAL (IV) | 32 236.00 | 31 752.00 | 32 236.00 | |
EE Grand total (I to V) | 11 531 552.00 | 11 489 841.00 | 11 531 552.00 | |
EG Accrued income and payables due within one year | 32 236.00 | 31 752.00 | 32 236.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IN DECREASES Start-up, development, or research expenses | 3.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 3 150.00 | 3 150.00 | 3 150.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 807.00 | 18 807.00 | 18 807.00 | |
VI Group and Associates | 10 181.00 | 10 181.00 | 10 181.00 | |
VQ Other Taxes, Duties, and Similar Debts | 98.00 | 98.00 | 98.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 32 236.00 | 32 236.00 | 32 236.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 8 041.00 | 8 789.00 | 8 041.00 | |
ST Other accounts | 1 917.00 | 1 283.00 | 1 917.00 | |
YW Business tax | 196.00 | 191.00 | 196.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 196.00 | 191.00 | 196.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 9 958.00 | 10 072.00 | 9 958.00 | |
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