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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : J.P.P. DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-04 | Public | 2017-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| Name | J.P.P. DISTRIBUTION |
| Siren | 449709930 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 3851 |
| Management number | 2003B00322 |
| Activity code | 0891Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97418 LA PLAINE-DES-CAFRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 51 353.00 | 40 260.00 | 11 092.00 | 51 353.00 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AN Land | 324 000.00 | 324 000.00 | 324 000.00 | |
AP Buildings | 131 461.00 | 87 605.00 | 43 856.00 | 131 461.00 |
AR Technical installations, industrial equipment and tools | 465 655.00 | 391 053.00 | 74 602.00 | 465 655.00 |
AT Other tangible assets | 245 575.00 | 205 254.00 | 40 320.00 | 245 575.00 |
AV Fixed assets in progress | 35 818.00 | 35 818.00 | 35 818.00 | |
AX Advances and down payments | 3 000.00 | 3 000.00 | 3 000.00 | |
BH Other financial assets | 64 115.00 | 64 115.00 | 64 115.00 | |
BJ TOTAL (I) | 1 325 981.00 | 724 174.00 | 601 806.00 | 1 325 981.00 |
BL Raw materials, supplies | 269 834.00 | 269 834.00 | 269 834.00 | |
BR Intermediate and finished products | 14 826.00 | 14 826.00 | 14 826.00 | |
BT Goods | 38 924.00 | 38 924.00 | 38 924.00 | |
BV Advances and down payments on orders | 11 160.00 | 11 160.00 | 11 160.00 | |
BX Customers and related accounts | 230 169.00 | 2 099.00 | 228 070.00 | 230 169.00 |
BZ Other receivables | 369 809.00 | 369 809.00 | 369 809.00 | |
CF Cash and cash equivalents | 128 118.00 | 128 118.00 | 128 118.00 | |
CH Prepaid expenses | 132 023.00 | 132 023.00 | 132 023.00 | |
CJ TOTAL (II) | 1 194 867.00 | 2 099.00 | 1 192 768.00 | 1 194 867.00 |
CO Grand total (0 to V) | 2 520 849.00 | 726 273.00 | 1 794 575.00 | 2 520 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 500.00 | 13 500.00 | 13 500.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 186 500.00 | 186 500.00 | 186 500.00 | |
DH Retained earnings | 676 766.00 | 405 161.00 | 676 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 251.00 | 271 604.00 | 13 251.00 | |
DL TOTAL (I) | 893 017.00 | 879 766.00 | 893 017.00 | |
DU Loans and Debts from Credit Institutions (3) | 565 199.00 | 698 642.00 | 565 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 219.00 | |||
DX Trade payables and related accounts | 278 225.00 | 252 813.00 | 278 225.00 | |
DY Tax and social security liabilities | 58 132.00 | 46 202.00 | 58 132.00 | |
EA Other liabilities | 208.00 | |||
EC TOTAL (IV) | 901 557.00 | 998 085.00 | 901 557.00 | |
EE Grand total (I to V) | 1 794 575.00 | 1 877 851.00 | 1 794 575.00 | |
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