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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : JPKM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-12 | Partially confidential | 2017-06-30 | Complete |
| Name | JPKM |
| Siren | 504933789 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 779 |
| Management number | 2008B01551 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67360 WOERTH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 245 254.00 | 107 031.00 | 138 223.00 | 245 254.00 |
BB Receivables related to investments | 90 000.00 | 90 000.00 | 90 000.00 | |
BH Other financial assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 1 187 854.00 | 447 031.00 | 740 823.00 | 1 187 854.00 |
BV Advances and down payments on orders | 11 500.00 | 11 500.00 | 11 500.00 | |
BX Customers and related accounts | 37 936.00 | 37 936.00 | 37 936.00 | |
BZ Other receivables | 15 383.00 | 15 383.00 | 15 383.00 | |
CD Marketable securities | 1 253 923.00 | 1 253 923.00 | 1 253 923.00 | |
CF Cash and cash equivalents | 3 733 864.00 | 3 733 864.00 | 3 733 864.00 | |
CH Prepaid expenses | 57 906.00 | 57 906.00 | 57 906.00 | |
CJ TOTAL (II) | 5 110 511.00 | 5 110 511.00 | 5 110 511.00 | |
CO Grand total (0 to V) | 6 298 365.00 | 447 031.00 | 5 851 334.00 | 6 298 365.00 |
CP Shares due in less than one year | 90 000.00 | 90 000.00 | ||
CU Other investments | 850 000.00 | 250 000.00 | 600 000.00 | 850 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 4 580 091.00 | 4 211 389.00 | 4 580 091.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 701 269.00 | 368 702.00 | 701 269.00 | |
DL TOTAL (I) | 5 283 361.00 | 4 582 091.00 | 5 283 361.00 | |
DU Loans and Debts from Credit Institutions (3) | 293.00 | 215.00 | 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 485.00 | 9 364.00 | 9 485.00 | |
DX Trade payables and related accounts | 21 993.00 | 41 910.00 | 21 993.00 | |
DY Tax and social security liabilities | 455 903.00 | 140 622.00 | 455 903.00 | |
EA Other liabilities | 300.00 | 300.00 | ||
EB Prepaid income (2) | 80 000.00 | 80 000.00 | ||
EC TOTAL (IV) | 567 974.00 | 192 111.00 | 567 974.00 | |
EE Grand total (I to V) | 5 851 334.00 | 4 774 202.00 | 5 851 334.00 | |
EG Accrued income and payables due within one year | 567 974.00 | 192 111.00 | 567 974.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 293.00 | 215.00 | 293.00 | |
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