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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : JIPI II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | JIPI II |
| Siren | 421907502 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37563 |
| Management number | 1999B00902 |
| Activity code | 8710A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 385.00 | 3 385.00 | 3 385.00 | |
AH Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
AP Buildings | 516 079.00 | 512 816.00 | 3 263.00 | 516 079.00 |
AR Technical installations, industrial equipment and tools | 212 108.00 | 180 619.00 | 31 490.00 | 212 108.00 |
AT Other tangible assets | 413 009.00 | 285 028.00 | 127 981.00 | 413 009.00 |
BH Other financial assets | 288 000.00 | 288 000.00 | 288 000.00 | |
BJ TOTAL (I) | 1 767 969.00 | 981 847.00 | 786 121.00 | 1 767 969.00 |
BX Customers and related accounts | 182 314.00 | 22 928.00 | 159 386.00 | 182 314.00 |
BZ Other receivables | 259 155.00 | 259 155.00 | 259 155.00 | |
CF Cash and cash equivalents | 1 006 089.00 | 1 006 089.00 | 1 006 089.00 | |
CH Prepaid expenses | 7 198.00 | 7 198.00 | 7 198.00 | |
CJ TOTAL (II) | 1 454 755.00 | 22 928.00 | 1 431 827.00 | 1 454 755.00 |
CO Grand total (0 to V) | 3 222 724.00 | 1 004 775.00 | 2 217 949.00 | 3 222 724.00 |
CU Other investments | 182 939.00 | 182 939.00 | 182 939.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 657 445.00 | 717 148.00 | 657 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 278.00 | 140 297.00 | 195 278.00 | |
DJ Investment subsidies | 41 147.00 | 49 781.00 | 41 147.00 | |
DL TOTAL (I) | 1 113 870.00 | 1 127 226.00 | 1 113 870.00 | |
DP Provisions for Risks | 25 200.00 | 26 400.00 | 25 200.00 | |
DR TOTAL (IV) | 25 200.00 | 26 400.00 | 25 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 309 384.00 | 423 036.00 | 309 384.00 | |
DX Trade payables and related accounts | 120 147.00 | 172 229.00 | 120 147.00 | |
DY Tax and social security liabilities | 282 168.00 | 244 300.00 | 282 168.00 | |
EA Other liabilities | 367 180.00 | 265 832.00 | 367 180.00 | |
EB Prepaid income (2) | 40 000.00 | |||
EC TOTAL (IV) | 1 078 878.00 | 1 145 397.00 | 1 078 878.00 | |
EE Grand total (I to V) | 2 217 949.00 | 2 299 023.00 | 2 217 949.00 | |
EG Accrued income and payables due within one year | 1 078 878.00 | 1 145 397.00 | 1 078 878.00 | |
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