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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : J.P. LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2021-02-28 | Complete |
| 2020-09-14 | Partially confidential | 2020-02-29 | Complete |
| 2018-09-11 | Public | 2018-02-28 | Complete |
| Name | J.P. LOCATION |
| Siren | 437995343 |
| Closing | 2021-02-28 |
| Registry code | 4502 |
| Registration number | 13229 |
| Management number | 2001B00358 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45770 SARAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
AR Technical installations, industrial equipment and tools | 638 766.00 | 561 539.00 | 77 226.00 | 638 766.00 |
AT Other tangible assets | 173 986.00 | 147 026.00 | 26 960.00 | 173 986.00 |
BH Other financial assets | 9 729.00 | 9 729.00 | 9 729.00 | |
BJ TOTAL (I) | 822 691.00 | 708 775.00 | 113 916.00 | 822 691.00 |
BT Goods | 3 530.00 | 3 530.00 | 3 530.00 | |
BX Customers and related accounts | 213 762.00 | 51 075.00 | 162 687.00 | 213 762.00 |
BZ Other receivables | 11 655.00 | 11 655.00 | 11 655.00 | |
CF Cash and cash equivalents | 125 708.00 | 125 708.00 | 125 708.00 | |
CH Prepaid expenses | 3 496.00 | 3 496.00 | 3 496.00 | |
CJ TOTAL (II) | 358 151.00 | 51 075.00 | 307 076.00 | 358 151.00 |
CO Grand total (0 to V) | 1 180 842.00 | 759 850.00 | 420 992.00 | 1 180 842.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 500.00 | 38 500.00 | 38 500.00 | |
DB Share, merger, contribution premiums, etc. | 43 926.00 | 43 926.00 | 43 926.00 | |
DD Legal reserve (1) | 3 850.00 | 3 850.00 | 3 850.00 | |
DG Other reserves | 172 640.00 | 91 087.00 | 172 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 279.00 | 81 553.00 | -35 279.00 | |
DL TOTAL (I) | 223 638.00 | 258 917.00 | 223 638.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 30 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 053.00 | 3 726.00 | 3 053.00 | |
DX Trade payables and related accounts | 58 427.00 | 26 189.00 | 58 427.00 | |
DY Tax and social security liabilities | 105 032.00 | 90 310.00 | 105 032.00 | |
EA Other liabilities | 841.00 | 841.00 | ||
EC TOTAL (IV) | 197 354.00 | 120 225.00 | 197 354.00 | |
EE Grand total (I to V) | 420 992.00 | 379 141.00 | 420 992.00 | |
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