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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : R. ET J.P.W. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | R. ET J.P.W. HOLDING |
| Siren | 393705678 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12510 |
| Management number | 1994B00183 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 942.00 | 1 942.00 | 1 942.00 | |
BJ TOTAL (I) | 1 195 294.00 | 1 942.00 | 1 193 352.00 | 1 195 294.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 911.00 | 911.00 | 911.00 | |
CF Cash and cash equivalents | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 927.00 | 927.00 | 927.00 | |
CO Grand total (0 to V) | 1 196 221.00 | 1 942.00 | 1 194 279.00 | 1 196 221.00 |
CU Other investments | 1 193 352.00 | 1 193 352.00 | 1 193 352.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DB Share, merger, contribution premiums, etc. | 4 898.00 | 4 898.00 | 4 898.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -327 740.00 | -325 688.00 | -327 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 634.00 | -2 053.00 | 50 634.00 | |
DL TOTAL (I) | 57 791.00 | 7 158.00 | 57 791.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | 33.00 | 55.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 096 386.00 | 1 145 484.00 | 1 096 386.00 | |
DX Trade payables and related accounts | 40 047.00 | 39 764.00 | 40 047.00 | |
DY Tax and social security liabilities | 387.00 | |||
EA Other liabilities | 3 807.00 | |||
EC TOTAL (IV) | 1 136 488.00 | 1 189 475.00 | 1 136 488.00 | |
EE Grand total (I to V) | 1 194 279.00 | 1 196 633.00 | 1 194 279.00 | |
EG Accrued income and payables due within one year | 1 136 488.00 | 1 189 475.00 | 1 136 488.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6 548.00 | |||
FR Total operating income (I) | 6 548.00 | |||
FW Other purchases and external expenses | 4 049.00 | |||
GE Other Expenses | 1 975.00 | |||
GF Total Operating Expenses (II) | 6 024.00 | |||
GG - OPERATING RESULT (I - II) | 524.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 50 110.00 | 50 110.00 | ||
HD Total exceptional income (VII) | 50 110.00 | 50 110.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 50 110.00 | 50 110.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 658.00 | 1 755.00 | 56 658.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 024.00 | 3 808.00 | 6 024.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 634.00 | -2 053.00 | 50 634.00 | |
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