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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : JOPAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | JOPAL |
| Siren | 523859619 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/017209 |
| Management number | 2010B02551 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 74 703.00 | 7 879.00 | 66 824.00 | 74 703.00 |
AP Buildings | 471 963.00 | 54 741.00 | 417 222.00 | 471 963.00 |
BB Receivables related to investments | 103 045.00 | 103 045.00 | 103 045.00 | |
BJ TOTAL (I) | 649 840.00 | 62 620.00 | 587 219.00 | 649 840.00 |
BR Intermediate and finished products | 306 341.00 | 306 341.00 | 306 341.00 | |
BV Advances and down payments on orders | 2 650.00 | 2 650.00 | 2 650.00 | |
BZ Other receivables | 89 659.00 | 89 659.00 | 89 659.00 | |
CF Cash and cash equivalents | 33 217.00 | 33 217.00 | 33 217.00 | |
CH Prepaid expenses | 403.00 | 403.00 | 403.00 | |
CJ TOTAL (II) | 432 272.00 | 432 272.00 | 432 272.00 | |
CO Grand total (0 to V) | 1 082 112.00 | 62 620.00 | 1 019 491.00 | 1 082 112.00 |
CU Other investments | 128.00 | 128.00 | 128.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 433 388.00 | 433 388.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -94.00 | -94.00 | ||
DL TOTAL (I) | 434 394.00 | 434 394.00 | ||
DU Loans and Debts from Credit Institutions (3) | 180 756.00 | 180 756.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 315 126.00 | 315 126.00 | ||
DX Trade payables and related accounts | 4 042.00 | 4 042.00 | ||
DY Tax and social security liabilities | 106.00 | 106.00 | ||
EA Other liabilities | 85 064.00 | 85 064.00 | ||
EC TOTAL (IV) | 585 096.00 | 585 096.00 | ||
EE Grand total (I to V) | 1 019 491.00 | 1 019 491.00 | ||
EG Accrued income and payables due within one year | 420 422.00 | 420 422.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 203.00 | 203.00 | ||
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