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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : JPJ SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| Name | JPJ SARL |
| Siren | 424121952 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6139 |
| Management number | 1999B50225 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77140 Nemours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 059.00 | 2 059.00 | 2 059.00 | |
AH Goodwill | 44 210.00 | 44 210.00 | 44 210.00 | |
AR Technical installations, industrial equipment and tools | 15 960.00 | 15 960.00 | 15 960.00 | |
AT Other tangible assets | 27 369.00 | 25 485.00 | 1 883.00 | 27 369.00 |
BH Other financial assets | 762.00 | 762.00 | 762.00 | |
BJ TOTAL (I) | 90 360.00 | 43 504.00 | 46 856.00 | 90 360.00 |
BT Goods | 43 225.00 | 43 225.00 | 43 225.00 | |
BV Advances and down payments on orders | 441.00 | 441.00 | 441.00 | |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 97 548.00 | 97 548.00 | 97 548.00 | |
CH Prepaid expenses | 4 409.00 | 4 409.00 | 4 409.00 | |
CJ TOTAL (II) | 145 764.00 | 145 764.00 | 145 764.00 | |
CO Grand total (0 to V) | 236 124.00 | 43 504.00 | 192 620.00 | 236 124.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 140 526.00 | 148 475.00 | 140 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 522.00 | -7 950.00 | 4 522.00 | |
DL TOTAL (I) | 153 432.00 | 148 910.00 | 153 432.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | 14.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 071.00 | 31 001.00 | 26 071.00 | |
DX Trade payables and related accounts | 8 048.00 | 14 005.00 | 8 048.00 | |
DY Tax and social security liabilities | 5 055.00 | 5 802.00 | 5 055.00 | |
EC TOTAL (IV) | 39 188.00 | 50 821.00 | 39 188.00 | |
EE Grand total (I to V) | 192 620.00 | 199 731.00 | 192 620.00 | |
EG Accrued income and payables due within one year | 39 155.00 | 50 621.00 | 39 155.00 | |
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