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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : JPA MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Simplified |
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2021-04-30 | Public | 2020-06-30 | Simplified |
| 2019-12-13 | Public | 2019-06-30 | Complete |
| Name | JPA MENUISERIE |
| Siren | 838080117 |
| Closing | 2021-06-30 |
| Registry code | 3701 |
| Registration number | 396 |
| Management number | 2018B00336 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37380 NOUZILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 556 000.00 | 556 000.00 | 556 000.00 | |
044 Total Fixed Assets | 556 000.00 | 556 000.00 | 556 000.00 | |
072 Receivables – Other | 7 853.00 | 7 853.00 | 7 853.00 | |
084 Cash | 2 621.00 | 2 621.00 | 2 621.00 | |
096 Total Current Assets + Prepaid Expenses | 10 474.00 | 10 474.00 | 10 474.00 | |
110 Total Assets | 566 474.00 | 566 474.00 | 566 474.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 214 615.00 | |||
136 Profit for the Year | 140 956.00 | |||
140 Regulated Provisions | 13 755.00 | |||
142 Total Equity - Total I | 370 427.00 | |||
156 Loans and similar debts | 193 152.00 | |||
166 Suppliers and related accounts | 2 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 585.00 | |||
172 Other debts | 585.00 | |||
176 Total debts | 196 047.00 | |||
180 Liabilities Total | 566 474.00 | |||
195 Of which payables due in more than one year | 169 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 229.00 | 3 229.00 | ||
264 Total operating expenses | 3 229.00 | 3 229.00 | ||
270 Operating profit | -3 228.00 | -3 228.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 1 615.00 | 1 615.00 | ||
300 Exceptional expenses | 4 200.00 | 4 200.00 | ||
310 Profit or loss | 140 956.00 | 140 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 556 000.00 | 556 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 4 200.00 | 4 200.00 | ||
682 INCREASES Total Statement of Provisions | 4 200.00 | 4 200.00 | ||
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