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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : JPC MOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| Name | JPC MOTOS |
| Siren | 500063524 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 6887 |
| Management number | 2007B40431 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 292 840.00 | 292 840.00 | 292 840.00 | |
AR Technical installations, industrial equipment and tools | 3 408.00 | 2 750.00 | 658.00 | 3 408.00 |
AT Other tangible assets | 30 052.00 | 27 426.00 | 2 626.00 | 30 052.00 |
BJ TOTAL (I) | 326 384.00 | 30 176.00 | 296 207.00 | 326 384.00 |
BT Goods | 29 119.00 | 8 334.00 | 20 784.00 | 29 119.00 |
BX Customers and related accounts | 11 460.00 | 11 460.00 | 11 460.00 | |
BZ Other receivables | 3 510.00 | 3 510.00 | 3 510.00 | |
CF Cash and cash equivalents | 71 517.00 | 71 517.00 | 71 517.00 | |
CH Prepaid expenses | 152.00 | 152.00 | 152.00 | |
CJ TOTAL (II) | 115 760.00 | 8 334.00 | 107 426.00 | 115 760.00 |
CO Grand total (0 to V) | 442 145.00 | 38 511.00 | 403 634.00 | 442 145.00 |
CU Other investments | 83.00 | 83.00 | 83.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 100.00 | 300 100.00 | 300 100.00 | |
DD Legal reserve (1) | 9 018.00 | 8 858.00 | 9 018.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 284.00 | 3 216.00 | 34 284.00 | |
DL TOTAL (I) | 343 403.00 | 312 174.00 | 343 403.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 615.00 | 44 564.00 | 38 615.00 | |
DX Trade payables and related accounts | 8 831.00 | 10 989.00 | 8 831.00 | |
DY Tax and social security liabilities | 12 783.00 | 13 148.00 | 12 783.00 | |
EC TOTAL (IV) | 60 230.00 | 68 702.00 | 60 230.00 | |
EE Grand total (I to V) | 403 634.00 | 380 876.00 | 403 634.00 | |
EG Accrued income and payables due within one year | 60 230.00 | 68 702.00 | 60 230.00 | |
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