Grow your business safely with JNP ENERGIE
All the information you need about JNP ENERGIE to develop and secure your business in France
J
HOME >
CORPORATES
>
JNP ENERGIE >
BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : JNP ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | JNP ENERGIE |
| Siren | 797582541 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004520 |
| Management number | 2013B00483 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69170 VALSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 622.00 | 43 802.00 | 42 819.00 | 86 622.00 |
040 Financial Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
044 Total Fixed Assets | 87 682.00 | 43 802.00 | 43 879.00 | 87 682.00 |
050 Raw materials, supplies, in progress | 11 066.00 | 11 066.00 | 11 066.00 | |
068 Receivables – Trade and related accounts | 758.00 | 758.00 | 758.00 | |
072 Receivables – Other | 9 438.00 | 9 438.00 | 9 438.00 | |
084 Cash | 15 731.00 | 15 731.00 | 15 731.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 37 512.00 | 37 512.00 | 37 512.00 | |
110 Total Assets | 125 194.00 | 43 802.00 | 81 392.00 | 125 194.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 44 995.00 | |||
136 Profit for the Year | 8 810.00 | |||
142 Total Equity - Total I | 55 456.00 | |||
156 Loans and similar debts | 16 320.00 | |||
166 Suppliers and related accounts | 2 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 163.00 | |||
172 Other debts | 7 476.00 | |||
176 Total debts | 25 936.00 | |||
180 Liabilities Total | 81 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 979.00 | |||
195 Of which payables due in more than one year | 8 800.00 | |||
all companies in France
Complete and comprehensive database.
