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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : JPMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| Name | JPMA |
| Siren | 841796840 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 1161 |
| Management number | 2018B00614 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59750 FEIGNIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 19 250.00 | 19 250.00 | 19 250.00 | |
BJ TOTAL (I) | 19 250.00 | 19 250.00 | 19 250.00 | |
BT Goods | 230 614.00 | 230 614.00 | 230 614.00 | |
BX Customers and related accounts | 5 141.00 | 5 141.00 | 5 141.00 | |
BZ Other receivables | 411 581.00 | 411 581.00 | 411 581.00 | |
CF Cash and cash equivalents | 896 078.00 | 896 078.00 | 896 078.00 | |
CH Prepaid expenses | 7 926.00 | 7 926.00 | 7 926.00 | |
CJ TOTAL (II) | 1 551 341.00 | 1 551 341.00 | 1 551 341.00 | |
CO Grand total (0 to V) | 1 570 591.00 | 1 570 591.00 | 1 570 591.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 205.00 | 205.00 | ||
DL TOTAL (I) | 10 205.00 | 10 205.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 750.00 | 51 750.00 | ||
DX Trade payables and related accounts | 1 369 650.00 | 1 369 650.00 | ||
DY Tax and social security liabilities | 138 985.00 | 138 985.00 | ||
EC TOTAL (IV) | 1 560 386.00 | 1 560 386.00 | ||
EE Grand total (I to V) | 1 570 591.00 | 1 570 591.00 | ||
EG Accrued income and payables due within one year | 1 560 386.00 | 1 560 386.00 | ||
| 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 | 19 250.00 | |||
I3 DECREASES Total Financial Fixed Assets | 19 250.00 | |||
I4 DECREASES Grand Total | 19 250.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 19 250.00 | |||
| 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 | 1 369 651.00 | 1 369 651.00 | 1 369 651.00 | |
8D Social Security and Other Social Organizations | 138 986.00 | 138 986.00 | 138 986.00 | |
UT Other financial assets | 19 250.00 | 19 250.00 | 19 250.00 | |
UX Other trade receivables | 5 142.00 | 5 142.00 | 5 142.00 | |
VI Group and Associates | 51 750.00 | 51 750.00 | 51 750.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 411 582.00 | 411 582.00 | 411 582.00 | |
VS Prepaid expenses | 7 926.00 | 7 926.00 | 7 926.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 443 899.00 | 424 649.00 | 19 250.00 | 443 899.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 560 387.00 | 1 560 387.00 | 1 560 387.00 | |
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