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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : J-P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-15 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-10 | Public | 2019-03-31 | Simplified |
| 2017-07-18 | Public | 2016-03-31 | Simplified |
| Name | J-P |
| Siren | 423228246 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2021/037787 |
| Management number | 1999B01110 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 PAULHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 769.00 | 16 769.00 | 16 769.00 | |
028 Tangible Assets | 183 776.00 | 171 852.00 | 11 924.00 | 183 776.00 |
044 Total Fixed Assets | 200 545.00 | 171 852.00 | 28 693.00 | 200 545.00 |
060 Merchandise inventory | 3 700.00 | 3 700.00 | 3 700.00 | |
072 Receivables – Other | 5 491.00 | 5 491.00 | 5 491.00 | |
084 Cash | 21 758.00 | 21 758.00 | 21 758.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 31 301.00 | 31 301.00 | 31 301.00 | |
110 Total Assets | 231 846.00 | 171 852.00 | 59 995.00 | 231 846.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 479.00 | |||
134 Retained Earnings | -4 673.00 | |||
136 Profit for the Year | 18 563.00 | |||
142 Total Equity - Total I | 22 753.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 4 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 728.00 | |||
172 Other debts | 25 261.00 | |||
176 Total debts | 37 242.00 | |||
180 Liabilities Total | 59 995.00 | |||
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