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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : JPR PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | JPR PATRIMOINE |
| Siren | 828274332 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 11825 |
| Management number | 2017B00370 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
040 Financial Assets | 221 160.00 | 221 160.00 | 221 160.00 | |
044 Total Fixed Assets | 233 660.00 | 233 660.00 | 233 660.00 | |
072 Receivables – Other | 23 400.00 | 23 400.00 | 23 400.00 | |
084 Cash | 141 703.00 | 141 703.00 | 141 703.00 | |
096 Total Current Assets + Prepaid Expenses | 165 103.00 | 165 103.00 | 165 103.00 | |
110 Total Assets | 398 763.00 | 398 763.00 | 398 763.00 | |
120 Share or Individual Capital | 174 260.00 | |||
134 Retained Earnings | -12 433.00 | |||
136 Profit for the Year | 143 507.00 | |||
142 Total Equity - Total I | 305 333.00 | |||
156 Loans and similar debts | 11 572.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 358.00 | |||
172 Other debts | 81 358.00 | |||
176 Total debts | 93 430.00 | |||
180 Liabilities Total | 398 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 483.00 | 3 128.00 | 5 483.00 | |
244 Taxes, duties and similar payments | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 6 783.00 | 3 128.00 | 6 783.00 | |
270 Operating profit | -6 783.00 | -3 128.00 | -6 783.00 | |
280 Financial income | 150 290.00 | 150 290.00 | ||
310 Profit or loss | 143 507.00 | -3 128.00 | 143 507.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 12 500.00 | 12 500.00 | ||
484 DECREASES Financial Assets | 157 000.00 | 157 000.00 | ||
490 Total Fixed Assets (Gross Value) | 378 160.00 | 378 160.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
494 Total Fixed Assets (Decreases) | 157 000.00 | 157 000.00 | ||
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