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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : J P E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Complete |
| 2022-02-18 | Public | 2021-09-30 | Complete |
| 2021-01-15 | Public | 2020-09-30 | Complete |
| 2020-03-05 | Public | 2019-09-30 | Complete |
| 2019-01-25 | Public | 2018-09-30 | Complete |
| 2018-04-13 | Public | 2017-09-30 | Complete |
| 2017-01-11 | Public | 2016-09-30 | Complete |
| Name | J P E |
| Siren | 533993473 |
| Closing | 2022-09-30 |
| Registry code | 8401 |
| Registration number | 1176 |
| Management number | 2011B01337 |
| Activity code | 8292Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 080.00 | 1 080.00 | 1 080.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 439 117.00 | 350 496.00 | 88 621.00 | 439 117.00 |
AT Other tangible assets | 41 624.00 | 25 302.00 | 16 322.00 | 41 624.00 |
BH Other financial assets | 2 340.00 | 2 340.00 | 2 340.00 | |
BJ TOTAL (I) | 514 161.00 | 376 878.00 | 137 283.00 | 514 161.00 |
BL Raw materials, supplies | 3 041.00 | 3 041.00 | 3 041.00 | |
BX Customers and related accounts | 36 898.00 | 36 898.00 | 36 898.00 | |
BZ Other receivables | 168.00 | 168.00 | 168.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 908.00 | 1 908.00 | 1 908.00 | |
CJ TOTAL (II) | 42 015.00 | 42 015.00 | 42 015.00 | |
CO Grand total (0 to V) | 556 176.00 | 376 878.00 | 179 298.00 | 556 176.00 |
CP Shares due in less than one year | 2 340.00 | 2 340.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 36 953.00 | 21 958.00 | 36 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 850.00 | 69 995.00 | 71 850.00 | |
DJ Investment subsidies | 3 219.00 | 5 634.00 | 3 219.00 | |
DL TOTAL (I) | 123 023.00 | 108 587.00 | 123 023.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 409.00 | 96 692.00 | 29 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39.00 | 39.00 | 39.00 | |
DX Trade payables and related accounts | 2 830.00 | 2 104.00 | 2 830.00 | |
DY Tax and social security liabilities | 23 997.00 | 33 625.00 | 23 997.00 | |
EC TOTAL (IV) | 56 275.00 | 132 461.00 | 56 275.00 | |
EE Grand total (I to V) | 179 298.00 | 241 048.00 | 179 298.00 | |
EG Accrued income and payables due within one year | 56 275.00 | 109 908.00 | 56 275.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 970.00 | 6 970.00 | ||
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