Grow your business safely with J.P.
All the information you need about J.P. to develop and secure your business in France
J
HOME >
CORPORATES
>
J.P. >
BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : J.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-09-30 | Simplified |
| 2022-03-21 | Public | 2021-09-30 | Complete |
| 2021-01-26 | Public | 2020-09-30 | Complete |
| 2020-02-03 | Public | 2019-09-30 | Complete |
| Name | J.P. |
| Siren | 837840024 |
| Closing | 2021-09-30 |
| Registry code | 0202 |
| Registration number | 1017 |
| Management number | 2018B00095 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02350 Pierrepont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 266 045.00 | 266 045.00 | 266 045.00 | |
BZ Other receivables | 16 360.00 | 16 360.00 | 16 360.00 | |
CF Cash and cash equivalents | 23 932.00 | 23 932.00 | 23 932.00 | |
CJ TOTAL (II) | 40 292.00 | 40 292.00 | 40 292.00 | |
CO Grand total (0 to V) | 306 337.00 | 306 337.00 | 306 337.00 | |
CS Evaluated investments - equity method | 266 045.00 | 266 045.00 | 266 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 500.00 | 26 500.00 | 26 500.00 | |
DD Legal reserve (1) | 2 650.00 | 2 650.00 | 2 650.00 | |
DG Other reserves | 205 215.00 | 158 607.00 | 205 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 951.00 | 46 608.00 | -3 951.00 | |
DL TOTAL (I) | 230 414.00 | 234 365.00 | 230 414.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 723.00 | 100 084.00 | 73 723.00 | |
DW Advances and down payments received on current orders | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 75 923.00 | 101 284.00 | 75 923.00 | |
EE Grand total (I to V) | 306 337.00 | 335 650.00 | 306 337.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 246.00 | |||
FY Salaries and Wages | 1 010.00 | |||
GF Total Operating Expenses (II) | 3 256.00 | |||
GG - OPERATING RESULT (I - II) | -3 256.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 695.00 | |||
GV - FINANCIAL INCOME (V - VI) | -695.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 951.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 951.00 | 3 391.00 | 3 951.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 951.00 | 46 608.00 | -3 951.00 | |
all companies in France
Complete and comprehensive database.
