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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : JOPI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-06-30 | Complete |
| 2022-09-29 | Partially confidential | 2021-06-30 | Complete |
| 2017-12-05 | Public | 2017-06-30 | Complete |
| Name | JOPI SARL |
| Siren | 482781341 |
| Closing | 2021-06-30 |
| Registry code | 2002 |
| Registration number | 6997 |
| Management number | 2005B01116 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20213 Penta-di-Casinca |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 088.00 | 1 088.00 | 1 088.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AP Buildings | 17 785.00 | 4 321.00 | 13 464.00 | 17 785.00 |
AR Technical installations, industrial equipment and tools | 43 184.00 | 38 413.00 | 4 772.00 | 43 184.00 |
AT Other tangible assets | 328 660.00 | 252 764.00 | 75 896.00 | 328 660.00 |
BH Other financial assets | 1 322.00 | 1 322.00 | 1 322.00 | |
BJ TOTAL (I) | 442 040.00 | 296 586.00 | 145 454.00 | 442 040.00 |
BL Raw materials, supplies | 15 921.00 | 15 921.00 | 15 921.00 | |
BX Customers and related accounts | 3 355.00 | 3 355.00 | 3 355.00 | |
BZ Other receivables | 46 729.00 | 46 729.00 | 46 729.00 | |
CF Cash and cash equivalents | 67 980.00 | 67 980.00 | 67 980.00 | |
CH Prepaid expenses | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 134 035.00 | 134 035.00 | 134 035.00 | |
CO Grand total (0 to V) | 576 075.00 | 296 586.00 | 279 489.00 | 576 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 10 184.00 | -23 524.00 | 10 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 340.00 | 33 708.00 | 44 340.00 | |
DL TOTAL (I) | 62 024.00 | 17 684.00 | 62 024.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 811.00 | 77 085.00 | 111 811.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 607.00 | 12 034.00 | 21 607.00 | |
DX Trade payables and related accounts | 49 717.00 | 65 330.00 | 49 717.00 | |
DY Tax and social security liabilities | 27 963.00 | 15 100.00 | 27 963.00 | |
EA Other liabilities | 6 367.00 | 16 152.00 | 6 367.00 | |
EC TOTAL (IV) | 217 466.00 | 185 702.00 | 217 466.00 | |
EE Grand total (I to V) | 279 489.00 | 203 385.00 | 279 489.00 | |
EI Including equity loans | 21 607.00 | 21 607.00 | ||
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