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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : JP-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-09 | Partially confidential | 2021-03-31 | Simplified |
| Name | JP-ELEC |
| Siren | 497619437 |
| Closing | 2021-03-31 |
| Registry code | 5910 |
| Registration number | 27549 |
| Management number | 2007B02764 |
| Activity code | 4321A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59136 WAVRIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 900.00 | 6 450.00 | 6 450.00 | 12 900.00 |
028 Tangible Assets | 3 152.00 | 2 155.00 | 997.00 | 3 152.00 |
044 Total Fixed Assets | 16 052.00 | 8 605.00 | 7 447.00 | 16 052.00 |
050 Raw materials, supplies, in progress | 5 069.00 | 5 069.00 | 5 069.00 | |
068 Receivables – Trade and related accounts | 10 056.00 | 10 056.00 | 10 056.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 12 906.00 | 12 906.00 | 12 906.00 | |
092 Prepaid expenses | 6 073.00 | 6 073.00 | 6 073.00 | |
096 Total Current Assets + Prepaid Expenses | 34 403.00 | 34 403.00 | 34 403.00 | |
110 Total Assets | 50 455.00 | 8 605.00 | 41 850.00 | 50 455.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 12 642.00 | |||
134 Retained Earnings | -7 314.00 | |||
136 Profit for the Year | 4 063.00 | |||
142 Total Equity - Total I | 13 791.00 | |||
164 Advances and down payments received on current orders | 4 401.00 | |||
166 Suppliers and related accounts | 10 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 349.00 | |||
172 Other debts | 13 001.00 | |||
176 Total debts | 28 059.00 | |||
180 Liabilities Total | 41 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
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