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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : J A P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-20 | Partially confidential | 2018-12-31 | Complete |
| Name | J A P |
| Siren | 831724208 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 5218 |
| Management number | 2017B00694 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AR Technical installations, industrial equipment and tools | 45 279.00 | 13 573.00 | 31 706.00 | 45 279.00 |
AT Other tangible assets | 13 790.00 | 2 970.00 | 10 820.00 | 13 790.00 |
BJ TOTAL (I) | 59 069.00 | 16 543.00 | 42 527.00 | 59 069.00 |
BT Goods | 22 070.00 | 22 070.00 | 22 070.00 | |
BV Advances and down payments on orders | 1 515.00 | 1 515.00 | 1 515.00 | |
BZ Other receivables | 4 461.00 | 4 461.00 | 4 461.00 | |
CF Cash and cash equivalents | 67 249.00 | 67 249.00 | 67 249.00 | |
CJ TOTAL (II) | 95 295.00 | 95 295.00 | 95 295.00 | |
CO Grand total (0 to V) | 154 364.00 | 16 543.00 | 137 822.00 | 154 364.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -9 326.00 | -9 326.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 362.00 | -9 326.00 | 43 362.00 | |
DL TOTAL (I) | 40 037.00 | -3 326.00 | 40 037.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 488.00 | 59 037.00 | 59 488.00 | |
DX Trade payables and related accounts | 17 066.00 | 15 158.00 | 17 066.00 | |
DY Tax and social security liabilities | 21 231.00 | 8 815.00 | 21 231.00 | |
EC TOTAL (IV) | 97 785.00 | 83 009.00 | 97 785.00 | |
EE Grand total (I to V) | 137 822.00 | 79 683.00 | 137 822.00 | |
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