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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : JP 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | JP 4 |
| Siren | 820013100 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9966 |
| Management number | 2016B00825 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77520 Mons-en-Montois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 910.00 | 14 647.00 | 6 263.00 | 20 910.00 |
040 Financial Assets | 702 978.00 | 702 978.00 | 702 978.00 | |
044 Total Fixed Assets | 723 888.00 | 14 647.00 | 709 241.00 | 723 888.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
080 Sellable securities | 615 588.00 | 615 588.00 | 615 588.00 | |
084 Cash | 51 175.00 | 51 175.00 | 51 175.00 | |
096 Total Current Assets + Prepaid Expenses | 678 875.00 | 678 875.00 | 678 875.00 | |
110 Total Assets | 1 402 763.00 | 14 647.00 | 1 388 115.00 | 1 402 763.00 |
120 Share or Individual Capital | 1 320 960.00 | |||
134 Retained Earnings | -44 999.00 | |||
136 Profit for the Year | 28 992.00 | |||
142 Total Equity - Total I | 1 304 953.00 | |||
166 Suppliers and related accounts | 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 018.00 | |||
172 Other debts | 82 256.00 | |||
176 Total debts | 83 162.00 | |||
180 Liabilities Total | 1 388 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 538.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 010.00 | 3 010.00 | ||
482 INCREASES Financial Assets | 42 528.00 | 42 528.00 | ||
490 Total Fixed Assets (Gross Value) | 678 350.00 | 678 350.00 | ||
492 Total Fixed Assets (Increases) | 45 538.00 | 45 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 625.00 | 26 625.00 | ||
378 Amount of deductible VAT on goods and services | 1 678.00 | 1 678.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 36 598.00 | 36 598.00 | ||
684 DECREASES in Total Provisions Statement | 36 598.00 | 36 598.00 | ||
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