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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : JNP ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | JNP ENERGIE |
| Siren | 797582541 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/002285 |
| Management number | 2013B00483 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69170 VALSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 141.00 | 30 597.00 | 36 543.00 | 67 141.00 |
040 Financial Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
044 Total Fixed Assets | 68 201.00 | 30 597.00 | 37 603.00 | 68 201.00 |
050 Raw materials, supplies, in progress | 14 469.00 | 14 469.00 | 14 469.00 | |
068 Receivables – Trade and related accounts | 4 059.00 | 4 059.00 | 4 059.00 | |
072 Receivables – Other | 16 229.00 | 16 229.00 | 16 229.00 | |
084 Cash | 21 864.00 | 21 864.00 | 21 864.00 | |
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 57 150.00 | 57 150.00 | 57 150.00 | |
110 Total Assets | 125 351.00 | 30 597.00 | 94 753.00 | 125 351.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 44 022.00 | |||
136 Profit for the Year | 972.00 | |||
142 Total Equity - Total I | 46 645.00 | |||
156 Loans and similar debts | 23 277.00 | |||
166 Suppliers and related accounts | 22 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 888.00 | |||
172 Other debts | 2 565.00 | |||
176 Total debts | 48 108.00 | |||
180 Liabilities Total | 94 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 790.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14.00 | |||
195 Of which payables due in more than one year | 15 853.00 | |||
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