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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : JPP PNEU SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | JPP PNEU SERVICES |
| Siren | 432823169 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 8011 |
| Management number | 2000B01562 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63500 Issoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 610.00 | 1 610.00 | 1 610.00 | |
AP Buildings | 33 383.00 | 33 383.00 | 33 383.00 | |
AR Technical installations, industrial equipment and tools | 138 851.00 | 126 408.00 | 12 442.00 | 138 851.00 |
AT Other tangible assets | 62 772.00 | 62 598.00 | 173.00 | 62 772.00 |
BH Other financial assets | 48 233.00 | 48 233.00 | 48 233.00 | |
BJ TOTAL (I) | 286 519.00 | 224 000.00 | 62 519.00 | 286 519.00 |
BT Goods | 264 855.00 | 264 855.00 | 264 855.00 | |
BX Customers and related accounts | 198 459.00 | 198 459.00 | 198 459.00 | |
BZ Other receivables | 25 722.00 | 25 722.00 | 25 722.00 | |
CF Cash and cash equivalents | 275 812.00 | 275 812.00 | 275 812.00 | |
CH Prepaid expenses | 475.00 | 475.00 | 475.00 | |
CJ TOTAL (II) | 765 324.00 | 765 324.00 | 765 324.00 | |
CO Grand total (0 to V) | 1 051 843.00 | 224 000.00 | 827 843.00 | 1 051 843.00 |
CU Other investments | 1 669.00 | 1 669.00 | 1 669.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 502 681.00 | 502 681.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 053.00 | -17 053.00 | ||
DJ Investment subsidies | 1 888.00 | 1 888.00 | ||
DL TOTAL (I) | 496 316.00 | 496 316.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 593.00 | 45 593.00 | ||
DX Trade payables and related accounts | 220 847.00 | 220 847.00 | ||
DY Tax and social security liabilities | 58 575.00 | 58 575.00 | ||
EA Other liabilities | 6 511.00 | 6 511.00 | ||
EC TOTAL (IV) | 331 527.00 | 331 527.00 | ||
EE Grand total (I to V) | 827 843.00 | 827 843.00 | ||
EG Accrued income and payables due within one year | 331 527.00 | 331 527.00 | ||
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