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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : JPF PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | JPF PROMOTION |
| Siren | 528996408 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 6928 |
| Management number | 2010B01024 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83700 Saint-Raphaël |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1 688 674.00 | 1 688 674.00 | 1 688 674.00 | |
BV Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
BX Customers and related accounts | 517.00 | 517.00 | 517.00 | |
BZ Other receivables | 24 125.00 | 24 125.00 | 24 125.00 | |
CF Cash and cash equivalents | 1 134 040.00 | 1 134 040.00 | 1 134 040.00 | |
CJ TOTAL (II) | 2 847 776.00 | 2 847 776.00 | 2 847 776.00 | |
CO Grand total (0 to V) | 2 847 776.00 | 2 847 776.00 | 2 847 776.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 900.00 | 9 900.00 | ||
DD Legal reserve (1) | 990.00 | 990.00 | ||
DH Retained earnings | -108 692.00 | -108 692.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 503.00 | -50 503.00 | ||
DL TOTAL (I) | -148 305.00 | -148 305.00 | ||
DU Loans and Debts from Credit Institutions (3) | 476 220.00 | 476 220.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 477 387.00 | 2 477 387.00 | ||
DX Trade payables and related accounts | 11 757.00 | 11 757.00 | ||
DY Tax and social security liabilities | 30 717.00 | 30 717.00 | ||
EC TOTAL (IV) | 2 996 081.00 | 2 996 081.00 | ||
EE Grand total (I to V) | 2 847 776.00 | 2 847 776.00 | ||
EG Accrued income and payables due within one year | 2 996 081.00 | 2 996 081.00 | ||
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