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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : JPL 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | JPL 2A |
| Siren | 501466809 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 7594 |
| Management number | 2008B00060 |
| Activity code | 4674B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67550 VENDENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 202.00 | 1 202.00 | 1 202.00 | |
AR Technical installations, industrial equipment and tools | 4 468.00 | 2 711.00 | 1 757.00 | 4 468.00 |
AT Other tangible assets | 177 877.00 | 82 068.00 | 95 809.00 | 177 877.00 |
BH Other financial assets | 4 592.00 | 4 592.00 | 4 592.00 | |
BJ TOTAL (I) | 188 139.00 | 85 981.00 | 102 158.00 | 188 139.00 |
BT Goods | 107 942.00 | 107 942.00 | 107 942.00 | |
BX Customers and related accounts | 46 264.00 | 46 264.00 | 46 264.00 | |
BZ Other receivables | 25 247.00 | 25 247.00 | 25 247.00 | |
CF Cash and cash equivalents | 130 415.00 | 130 415.00 | 130 415.00 | |
CH Prepaid expenses | 6 027.00 | 6 027.00 | 6 027.00 | |
CJ TOTAL (II) | 315 894.00 | 315 894.00 | 315 894.00 | |
CO Grand total (0 to V) | 504 033.00 | 85 981.00 | 418 052.00 | 504 033.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 119 000.00 | 94 000.00 | 119 000.00 | |
DH Retained earnings | 508.00 | 408.00 | 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 924.00 | 25 100.00 | 47 924.00 | |
DL TOTAL (I) | 173 431.00 | 125 508.00 | 173 431.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 145.00 | 38 665.00 | 62 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 058.00 | |||
DW Advances and down payments received on current orders | 102 505.00 | 55 323.00 | 102 505.00 | |
DX Trade payables and related accounts | 49 783.00 | 48 291.00 | 49 783.00 | |
DY Tax and social security liabilities | 30 188.00 | 11 168.00 | 30 188.00 | |
EA Other liabilities | 4 000.00 | |||
EC TOTAL (IV) | 244 621.00 | 162 506.00 | 244 621.00 | |
EE Grand total (I to V) | 418 052.00 | 288 013.00 | 418 052.00 | |
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