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BALANCE SHEET (
2022-12-27)
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 | 2022-06-30 |
| Registry code | 2002 |
| Registration number | 9224 |
| Management number | 2005B01116 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| 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 | 6 829.00 | 10 956.00 | 17 785.00 |
AR Technical installations, industrial equipment and tools | 44 331.00 | 40 966.00 | 3 366.00 | 44 331.00 |
AT Other tangible assets | 331 926.00 | 268 575.00 | 63 351.00 | 331 926.00 |
BH Other financial assets | 2 252.00 | 2 252.00 | 2 252.00 | |
BJ TOTAL (I) | 447 383.00 | 317 457.00 | 129 925.00 | 447 383.00 |
BL Raw materials, supplies | 14 855.00 | 14 855.00 | 14 855.00 | |
BX Customers and related accounts | 4 520.00 | 4 520.00 | 4 520.00 | |
BZ Other receivables | 98 682.00 | 98 682.00 | 98 682.00 | |
CF Cash and cash equivalents | 56 862.00 | 56 862.00 | 56 862.00 | |
CH Prepaid expenses | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 175 204.00 | 175 204.00 | 175 204.00 | |
CO Grand total (0 to V) | 622 586.00 | 317 457.00 | 305 129.00 | 622 586.00 |
| 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 | 54 524.00 | 10 184.00 | 54 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 615.00 | 44 340.00 | 52 615.00 | |
DL TOTAL (I) | 114 638.00 | 62 024.00 | 114 638.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 027.00 | 111 811.00 | 100 027.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 298.00 | 21 607.00 | 23 298.00 | |
DX Trade payables and related accounts | 31 061.00 | 49 717.00 | 31 061.00 | |
DY Tax and social security liabilities | 29 518.00 | 27 963.00 | 29 518.00 | |
EA Other liabilities | 6 587.00 | 6 367.00 | 6 587.00 | |
EC TOTAL (IV) | 190 490.00 | 217 466.00 | 190 490.00 | |
EE Grand total (I to V) | 305 129.00 | 279 489.00 | 305 129.00 | |
EI Including equity loans | 23 298.00 | 23 298.00 | ||
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