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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : J P L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| Name | J P L |
| Siren | 347674202 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2713 |
| Management number | 1988B00369 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 500.00 | 9 980.00 | 519.00 | 10 500.00 |
AH Goodwill | 516 039.00 | 516 039.00 | 516 039.00 | |
AT Other tangible assets | 229 329.00 | 221 629.00 | 7 699.00 | 229 329.00 |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 756 719.00 | 231 610.00 | 525 109.00 | 756 719.00 |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 10 785.00 | 10 785.00 | 10 785.00 | |
CF Cash and cash equivalents | 417 792.00 | 417 792.00 | 417 792.00 | |
CH Prepaid expenses | 7 300.00 | 7 300.00 | 7 300.00 | |
CJ TOTAL (II) | 443 077.00 | 443 077.00 | 443 077.00 | |
CO Grand total (0 to V) | 1 199 797.00 | 231 610.00 | 968 187.00 | 1 199 797.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 603 562.00 | 603 562.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 220 914.00 | 220 914.00 | ||
DL TOTAL (I) | 832 861.00 | 832 861.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | ||
DX Trade payables and related accounts | 18 206.00 | 18 206.00 | ||
DY Tax and social security liabilities | 109 084.00 | 109 084.00 | ||
EA Other liabilities | 3 913.00 | 3 913.00 | ||
EB Prepaid income (2) | 4 101.00 | 4 101.00 | ||
EC TOTAL (IV) | 135 326.00 | 135 326.00 | ||
EE Grand total (I to V) | 968 187.00 | 968 187.00 | ||
EG Accrued income and payables due within one year | 135 326.00 | 135 326.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20.00 | 20.00 | ||
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