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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : JPPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Simplified |
| 2020-02-13 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-23 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-02 | Partially confidential | 2016-12-31 | Complete |
| Name | JPPR |
| Siren | 488089616 |
| Closing | 2022-12-31 |
| Registry code | 2002 |
| Registration number | 726 |
| Management number | 2006B00028 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 Ile Rousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 207 700.00 | 207 700.00 | 207 700.00 | |
028 Tangible Assets | 460 435.00 | 373 505.00 | 86 930.00 | 460 435.00 |
044 Total Fixed Assets | 668 135.00 | 373 505.00 | 294 630.00 | 668 135.00 |
060 Merchandise inventory | 3 027.00 | 3 027.00 | 3 027.00 | |
072 Receivables – Other | 34 141.00 | 34 141.00 | 34 141.00 | |
084 Cash | 62 077.00 | 62 077.00 | 62 077.00 | |
096 Total Current Assets + Prepaid Expenses | 99 246.00 | 99 246.00 | 99 246.00 | |
110 Total Assets | 767 381.00 | 373 505.00 | 393 876.00 | 767 381.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 229 128.00 | |||
136 Profit for the Year | 58 256.00 | |||
142 Total Equity - Total I | 295 772.00 | |||
156 Loans and similar debts | 48 186.00 | |||
166 Suppliers and related accounts | 1 899.00 | |||
172 Other debts | 48 018.00 | |||
176 Total debts | 98 103.00 | |||
180 Liabilities Total | 393 876.00 | |||
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