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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : JPK GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| Name | JPK GESTION |
| Siren | 801368978 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 12886 |
| Management number | 2019B04429 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91070 Bondoufle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 725 400.00 | 725 400.00 | 725 400.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 226 850.00 | 226 850.00 | 226 850.00 | |
CF Cash and cash equivalents | 341.00 | 341.00 | 341.00 | |
CJ TOTAL (II) | 239 191.00 | 239 191.00 | 239 191.00 | |
CO Grand total (0 to V) | 964 591.00 | 964 591.00 | 964 591.00 | |
CU Other investments | 725 400.00 | 725 400.00 | 725 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 266 670.00 | 266 999.00 | 266 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 123.00 | -329.00 | -3 123.00 | |
DL TOTAL (I) | 593 547.00 | 596 670.00 | 593 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 367 315.00 | 39 787.00 | 367 315.00 | |
DX Trade payables and related accounts | 1 730.00 | 1 730.00 | ||
DY Tax and social security liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 371 044.00 | 39 787.00 | 371 044.00 | |
EE Grand total (I to V) | 964 591.00 | 636 457.00 | 964 591.00 | |
EG Accrued income and payables due within one year | 371 044.00 | 39 787.00 | 371 044.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 624 400.00 | 101 000.00 | 624 400.00 | |
I3 DECREASES Total Financial Fixed Assets | 725 400.00 | |||
I4 DECREASES Grand Total | 725 400.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 624 400.00 | 101 000.00 | 624 400.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 730.00 | 1 730.00 | 1 730.00 | |
UX Other trade receivables | 12 000.00 | 12 000.00 | 12 000.00 | |
VB VAT | 2 350.00 | 2 350.00 | 2 350.00 | |
VC Group and associates | 224 500.00 | 224 500.00 | 224 500.00 | |
VI Group and Associates | 367 315.00 | 367 315.00 | 367 315.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 238 850.00 | 238 850.00 | 238 850.00 | |
VW VAT | 2 000.00 | 2 000.00 | 2 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 371 044.00 | 371 044.00 | 371 044.00 | |
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