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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : JDP ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-26 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-11 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-07 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-22 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-17 | Partially confidential | 2017-03-31 | Simplified |
| Name | JDP ENERGIE |
| Siren | 805127131 |
| Closing | 2022-03-31 |
| Registry code | 2202 |
| Registration number | 8377 |
| Management number | 2014B00736 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22710 Penvénan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 312.00 | 3 643.00 | 4 669.00 | 8 312.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 327.00 | 3 643.00 | 4 684.00 | 8 327.00 |
072 Receivables – Other | 747 599.00 | 747 599.00 | 747 599.00 | |
080 Sellable securities | 206 444.00 | 206 444.00 | 206 444.00 | |
084 Cash | 426 595.00 | 426 595.00 | 426 595.00 | |
096 Total Current Assets + Prepaid Expenses | 1 380 638.00 | 1 380 638.00 | 1 380 638.00 | |
110 Total Assets | 1 388 965.00 | 3 643.00 | 1 385 322.00 | 1 388 965.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 207 078.00 | |||
136 Profit for the Year | 722 422.00 | |||
142 Total Equity - Total I | 1 039 500.00 | |||
166 Suppliers and related accounts | 127 610.00 | |||
172 Other debts | 218 212.00 | |||
176 Total debts | 345 822.00 | |||
180 Liabilities Total | 1 385 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 812.00 | |||
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