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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : JPP PNEU SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | JPP PNEU SERVICES |
| Siren | 432823169 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 5352 |
| Management number | 2000B01562 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63500 Issoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 610.00 | 1 534.00 | 75.00 | 1 610.00 |
AP Buildings | 33 383.00 | 33 383.00 | 33 383.00 | |
AR Technical installations, industrial equipment and tools | 142 373.00 | 123 294.00 | 19 078.00 | 142 373.00 |
AT Other tangible assets | 62 772.00 | 61 760.00 | 1 011.00 | 62 772.00 |
BH Other financial assets | 48 233.00 | 48 233.00 | 48 233.00 | |
BJ TOTAL (I) | 290 042.00 | 219 973.00 | 70 068.00 | 290 042.00 |
BT Goods | 237 677.00 | 237 677.00 | 237 677.00 | |
BX Customers and related accounts | 144 787.00 | 144 787.00 | 144 787.00 | |
BZ Other receivables | 25 761.00 | 25 761.00 | 25 761.00 | |
CF Cash and cash equivalents | 298 397.00 | 298 397.00 | 298 397.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 707 023.00 | 707 023.00 | 707 023.00 | |
CO Grand total (0 to V) | 997 065.00 | 219 973.00 | 777 092.00 | 997 065.00 |
CU Other investments | 1 669.00 | 1 669.00 | 1 669.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 573 541.00 | 703 631.00 | 573 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 860.00 | -130 089.00 | -70 860.00 | |
DJ Investment subsidies | 2 485.00 | 2 485.00 | ||
DL TOTAL (I) | 513 966.00 | 582 341.00 | 513 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 282.00 | 15 995.00 | 26 282.00 | |
DX Trade payables and related accounts | 152 537.00 | 187 446.00 | 152 537.00 | |
DY Tax and social security liabilities | 77 523.00 | 67 224.00 | 77 523.00 | |
DZ Fixed asset liabilities and related accounts | 6 412.00 | |||
EA Other liabilities | 6 781.00 | 8 538.00 | 6 781.00 | |
EC TOTAL (IV) | 263 125.00 | 285 618.00 | 263 125.00 | |
EE Grand total (I to V) | 777 092.00 | 867 960.00 | 777 092.00 | |
EG Accrued income and payables due within one year | 263 125.00 | 285 618.00 | 263 125.00 | |
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