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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : JAPARFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | JAPARFI |
| Siren | 422330530 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 3981 |
| Management number | 2001B05313 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 050.00 | 2 050.00 | 2 050.00 | |
BJ TOTAL (I) | 5 621 929.00 | 5 621 929.00 | 5 621 929.00 | |
BX Customers and related accounts | 137 564.00 | 137 564.00 | 137 564.00 | |
BZ Other receivables | 2 741 250.00 | 2 741 250.00 | 2 741 250.00 | |
CD Marketable securities | 1 640 639.00 | 1 640 639.00 | 1 640 639.00 | |
CF Cash and cash equivalents | 3 044 246.00 | 3 044 246.00 | 3 044 246.00 | |
CJ TOTAL (II) | 7 563 698.00 | 7 563 698.00 | 7 563 698.00 | |
CO Grand total (0 to V) | 13 185 628.00 | 13 185 628.00 | 13 185 628.00 | |
CU Other investments | 5 621 929.00 | 5 621 929.00 | 5 621 929.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 996 200.00 | 3 390 000.00 | 2 996 200.00 | |
DD Legal reserve (1) | 339 000.00 | 339 000.00 | 339 000.00 | |
DH Retained earnings | 6 530 975.00 | 6 995 030.00 | 6 530 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 428 061.00 | 557 145.00 | 2 428 061.00 | |
DL TOTAL (I) | 12 294 236.00 | 11 281 175.00 | 12 294 236.00 | |
DU Loans and Debts from Credit Institutions (3) | 851 628.00 | 994 884.00 | 851 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80.00 | |||
DW Advances and down payments received on current orders | 84 943.00 | 84 943.00 | ||
DX Trade payables and related accounts | 1 632.00 | 444.00 | 1 632.00 | |
DY Tax and social security liabilities | 35 991.00 | 3 986.00 | 35 991.00 | |
EA Other liabilities | 2 140.00 | 1 680.00 | 2 140.00 | |
EC TOTAL (IV) | 891 391.00 | 1 001 073.00 | 891 391.00 | |
EE Grand total (I to V) | 13 185 628.00 | 12 282 248.00 | 13 185 628.00 | |
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