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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : JP MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2016-12-31 | Simplified |
| Name | JP MAINTENANCE |
| Siren | 488532334 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 16634 |
| Management number | 2006B00586 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 424.00 | 424.00 | 424.00 | |
028 Tangible Assets | 104 529.00 | 52 813.00 | 51 717.00 | 104 529.00 |
040 Financial Assets | 26 250.00 | 26 250.00 | 26 250.00 | |
044 Total Fixed Assets | 146 203.00 | 53 237.00 | 92 967.00 | 146 203.00 |
050 Raw materials, supplies, in progress | 93 773.00 | 93 773.00 | 93 773.00 | |
068 Receivables – Trade and related accounts | 254 111.00 | 254 111.00 | 254 111.00 | |
072 Receivables – Other | 43 184.00 | 43 184.00 | 43 184.00 | |
080 Sellable securities | 20 481.00 | 20 481.00 | 20 481.00 | |
084 Cash | 592 955.00 | 592 955.00 | 592 955.00 | |
096 Total Current Assets + Prepaid Expenses | 1 004 504.00 | 1 004 504.00 | 1 004 504.00 | |
110 Total Assets | 1 150 707.00 | 53 237.00 | 1 097 470.00 | 1 150 707.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 560 000.00 | |||
134 Retained Earnings | 8 210.00 | |||
136 Profit for the Year | 42 666.00 | |||
142 Total Equity - Total I | 925 876.00 | |||
166 Suppliers and related accounts | 77 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 336.00 | |||
172 Other debts | 94 491.00 | |||
176 Total debts | 171 594.00 | |||
180 Liabilities Total | 1 097 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 000.00 | |||
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