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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : JPB INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2019-03-31 | Complete |
| 2017-01-31 | Public | 2016-03-31 | Complete |
| Name | JPB INVESTISSEMENT |
| Siren | 453788739 |
| Closing | 2019-03-31 |
| Registry code | 3003 |
| Registration number | B2022/004001 |
| Management number | 2004B00763 |
| Activity code | 4110A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 177.00 | 4 177.00 | 4 177.00 | |
AH Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
AT Other tangible assets | 347 316.00 | 294 399.00 | 52 917.00 | 347 316.00 |
BJ TOTAL (I) | 703 291.00 | 298 577.00 | 404 715.00 | 703 291.00 |
BT Goods | 175 929.00 | 175 929.00 | 175 929.00 | |
BX Customers and related accounts | 8 227.00 | 8 227.00 | 8 227.00 | |
BZ Other receivables | 1 596 856.00 | 150 000.00 | 1 446 856.00 | 1 596 856.00 |
CD Marketable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 441 789.00 | 441 789.00 | 441 789.00 | |
CH Prepaid expenses | 14 636.00 | 14 636.00 | 14 636.00 | |
CJ TOTAL (II) | 2 243 436.00 | 150 000.00 | 2 093 436.00 | 2 243 436.00 |
CO Grand total (0 to V) | 2 946 728.00 | 448 577.00 | 2 498 151.00 | 2 946 728.00 |
CU Other investments | 256 798.00 | 256 798.00 | 256 798.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 001.00 | 15 001.00 | 15 001.00 | |
DG Other reserves | 2 301 379.00 | 1 911 853.00 | 2 301 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -423 640.00 | 389 527.00 | -423 640.00 | |
DL TOTAL (I) | 2 042 741.00 | 2 466 380.00 | 2 042 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 424.00 | 489 076.00 | 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 468.00 | 109 585.00 | 115 468.00 | |
DX Trade payables and related accounts | 53 066.00 | 76 508.00 | 53 066.00 | |
DY Tax and social security liabilities | 21 449.00 | 38 503.00 | 21 449.00 | |
DZ Fixed asset liabilities and related accounts | 6 400.00 | 6 400.00 | 6 400.00 | |
EA Other liabilities | 258 602.00 | 241 988.00 | 258 602.00 | |
EC TOTAL (IV) | 455 410.00 | 962 060.00 | 455 410.00 | |
EE Grand total (I to V) | 2 498 151.00 | 3 428 440.00 | 2 498 151.00 | |
EI Including equity loans | 115 468.00 | 115 468.00 | ||
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