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2 HOME > CORPORATES > 2JPR > BALANCE SHEET ( 2020-09-25)

THE LIST OF BALANCE SHEET : 2JPR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-20 Partially confidential 2021-12-31 Complete
2021-08-17 Partially confidential 2020-12-31 Complete
2020-09-25 Partially confidential 2019-12-31 Complete
2019-09-03 Public 2018-12-31 Complete
2018-07-30 Public 2017-12-31 Complete
2017-09-05 Public 2016-12-31 Complete
Name2JPR
Siren499218592
Closing2019-12-31
Registry code 4701
Registration number 5323
Management number2007B50130
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address47200 Marmande
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 67 948.00 32 108.00 35 839.00 67 948.00
AT Other tangible assets 24 774.00 11 073.00 13 701.00 24 774.00
BJ TOTAL (I) 2 320 655.00 43 181.00 2 277 474.00 2 320 655.00
BX Customers and related accounts 5 400.00 5 400.00 5 400.00
BZ Other receivables 270 900.00 270 900.00 270 900.00
CF Cash and cash equivalents 291 700.00 291 700.00 291 700.00
CJ TOTAL (II) 568 001.00 568 001.00 568 001.00
CO Grand total (0 to V) 2 888 657.00 43 181.00 2 845 475.00 2 888 657.00
CU Other investments 2 227 933.00 2 227 933.00 2 227 933.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 588 000.00 588 000.00
DD Legal reserve (1) 58 800.00 58 800.00
DG Other reserves 1 125 106.00 1 125 106.00
DI RESULTS FOR THE YEAR (Profit or Loss) 308 851.00 308 851.00
DK Regulated provisions 26 560.00 26 560.00
DL TOTAL (I) 2 107 317.00 2 107 317.00
DU Loans and Debts from Credit Institutions (3) 383 033.00 383 033.00
DV Miscellaneous Loans and Financial Debts (4) 243 355.00 243 355.00
DX Trade payables and related accounts 4 562.00 4 562.00
DY Tax and social security liabilities 107 207.00 107 207.00
EC TOTAL (IV) 738 157.00 738 157.00
EE Grand total (I to V) 2 845 475.00 2 845 475.00
EG Accrued income and payables due within one year 431 424.00 431 424.00

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