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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : J.P.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-09-30 | Complete |
| 2021-04-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-22 | Partially confidential | 2016-09-30 | Complete |
| Name | J.P.B. |
| Siren | 478690936 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 5962 |
| Management number | 2004B00868 |
| Activity code | 4120A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49270 MONTREVAULT-SUR-EVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
AR Technical installations, industrial equipment and tools | 41 107.00 | 26 047.00 | 15 060.00 | 41 107.00 |
AT Other tangible assets | 111 419.00 | 56 817.00 | 54 602.00 | 111 419.00 |
BJ TOTAL (I) | 164 125.00 | 84 964.00 | 79 162.00 | 164 125.00 |
BL Raw materials, supplies | 39 476.00 | 39 476.00 | 39 476.00 | |
BX Customers and related accounts | 62 586.00 | 62 586.00 | 62 586.00 | |
BZ Other receivables | 21 429.00 | 21 429.00 | 21 429.00 | |
CF Cash and cash equivalents | 524 326.00 | 524 326.00 | 524 326.00 | |
CH Prepaid expenses | 5 106.00 | 5 106.00 | 5 106.00 | |
CJ TOTAL (II) | 652 924.00 | 652 924.00 | 652 924.00 | |
CO Grand total (0 to V) | 817 050.00 | 84 964.00 | 732 086.00 | 817 050.00 |
CS Evaluated investments - equity method | 9 500.00 | 9 500.00 | 9 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 123 901.00 | 152 939.00 | 123 901.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 551.00 | 10 962.00 | 1 551.00 | |
DL TOTAL (I) | 565 453.00 | 603 901.00 | 565 453.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 179.00 | 37 722.00 | 46 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 487.00 | 16 669.00 | 28 487.00 | |
DX Trade payables and related accounts | 84 755.00 | 41 814.00 | 84 755.00 | |
DY Tax and social security liabilities | 7 213.00 | 1 111.00 | 7 213.00 | |
EC TOTAL (IV) | 166 634.00 | 97 315.00 | 166 634.00 | |
EE Grand total (I to V) | 732 086.00 | 701 217.00 | 732 086.00 | |
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