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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : JPN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | JPN |
| Siren | 428881403 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 5650 |
| Management number | 2014B00535 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Épinal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 63 402.00 | 63 402.00 | 63 402.00 | |
AP Buildings | 253 611.00 | 187 312.00 | 66 299.00 | 253 611.00 |
AT Other tangible assets | 7 774.00 | 7 774.00 | 7 774.00 | |
BJ TOTAL (I) | 324 789.00 | 195 087.00 | 129 702.00 | 324 789.00 |
BZ Other receivables | 427.00 | 427.00 | 427.00 | |
CF Cash and cash equivalents | 4 725.00 | 4 725.00 | 4 725.00 | |
CJ TOTAL (II) | 5 152.00 | 5 152.00 | 5 152.00 | |
CO Grand total (0 to V) | 329 941.00 | 195 087.00 | 134 854.00 | 329 941.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DH Retained earnings | 6 324.00 | -17 630.00 | 6 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 280.00 | 23 954.00 | 24 280.00 | |
DL TOTAL (I) | 38 305.00 | 14 024.00 | 38 305.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 229.00 | 134 223.00 | 95 229.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 296.00 | 1 320.00 | |
DY Tax and social security liabilities | 211.00 | |||
EC TOTAL (IV) | 96 549.00 | 135 730.00 | 96 549.00 | |
EE Grand total (I to V) | 134 854.00 | 149 754.00 | 134 854.00 | |
EG Accrued income and payables due within one year | 96 549.00 | 135 730.00 | 96 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 348.00 | 33 348.00 | 33 348.00 | |
FJ Net sales | 33 348.00 | 33 348.00 | 33 348.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 33 349.00 | |||
FW Other purchases and external expenses | 3 837.00 | |||
FX Taxes, duties, and similar payments | 1 401.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 830.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 9 068.00 | |||
GG - OPERATING RESULT (I - II) | 24 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 349.00 | 33 676.00 | 33 349.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 068.00 | 9 721.00 | 9 068.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 280.00 | 23 954.00 | 24 280.00 | |
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