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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : JPM PLIAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-26 | Partially confidential | 2020-09-30 | Simplified |
| 2019-04-23 | Partially confidential | 2018-09-30 | Simplified |
| Name | JPM PLIAGES |
| Siren | 808094130 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 14875 |
| Management number | 2014B04857 |
| Activity code | 2550B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78990 Élancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 306.00 | 10 416.00 | 6 890.00 | 17 306.00 |
028 Tangible Assets | 72 342.00 | 38 048.00 | 34 294.00 | 72 342.00 |
040 Financial Assets | 17 952.00 | 17 952.00 | 17 952.00 | |
044 Total Fixed Assets | 107 600.00 | 48 464.00 | 59 136.00 | 107 600.00 |
050 Raw materials, supplies, in progress | 249 275.00 | 249 275.00 | 249 275.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 387 193.00 | 387 193.00 | 387 193.00 | |
072 Receivables – Other | 66 024.00 | 66 024.00 | 66 024.00 | |
080 Sellable securities | 4.00 | 4.00 | 4.00 | |
084 Cash | 174 540.00 | 174 540.00 | 174 540.00 | |
088 Cash | 673.00 | 673.00 | 673.00 | |
092 Prepaid expenses | 27 485.00 | 27 485.00 | 27 485.00 | |
096 Total Current Assets + Prepaid Expenses | 905 193.00 | 905 193.00 | 905 193.00 | |
110 Total Assets | 1 012 794.00 | 48 464.00 | 964 329.00 | 1 012 794.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 22 441.00 | |||
136 Profit for the Year | 22 667.00 | |||
142 Total Equity - Total I | 101 108.00 | |||
156 Loans and similar debts | 267 839.00 | |||
166 Suppliers and related accounts | 326 117.00 | |||
172 Other debts | 269 265.00 | |||
176 Total debts | 863 221.00 | |||
180 Liabilities Total | 964 329.00 | |||
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