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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : J.P.J.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | J.P.J.N. |
| Siren | 511946360 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 6362 |
| Management number | 2009B00317 |
| Activity code | 5610A |
| 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 | Partially confidential |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 000.00 | 8 000.00 | 8 000.00 | |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 11 428.00 | 7 840.00 | 3 588.00 | 11 428.00 |
AT Other tangible assets | 483 717.00 | 297 251.00 | 186 466.00 | 483 717.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 753 146.00 | 305 091.00 | 448 054.00 | 753 146.00 |
BL Raw materials, supplies | 27 805.00 | 27 805.00 | 27 805.00 | |
BX Customers and related accounts | 5 897.00 | 5 897.00 | 5 897.00 | |
BZ Other receivables | 555 568.00 | 555 568.00 | 555 568.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 336 042.00 | 336 042.00 | 336 042.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 925 412.00 | 925 412.00 | 925 412.00 | |
CO Grand total (0 to V) | 1 678 558.00 | 305 091.00 | 1 373 467.00 | 1 678 558.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 706 321.00 | 652 540.00 | 706 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 093.00 | 53 782.00 | 117 093.00 | |
DL TOTAL (I) | 826 715.00 | 709 621.00 | 826 715.00 | |
DU Loans and Debts from Credit Institutions (3) | 210 997.00 | 265 329.00 | 210 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 536.00 | 64 657.00 | 70 536.00 | |
DW Advances and down payments received on current orders | 7 908.00 | |||
DX Trade payables and related accounts | 67 657.00 | 70 757.00 | 67 657.00 | |
DY Tax and social security liabilities | 188 240.00 | 151 981.00 | 188 240.00 | |
EA Other liabilities | 9 322.00 | 6 928.00 | 9 322.00 | |
EC TOTAL (IV) | 546 752.00 | 567 560.00 | 546 752.00 | |
EE Grand total (I to V) | 1 373 467.00 | 1 277 182.00 | 1 373 467.00 | |
EG Accrued income and payables due within one year | 390 179.00 | 333 454.00 | 390 179.00 | |
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