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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : JPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2018-12-31 | Complete |
| 2020-11-12 | Public | 2017-12-31 | Complete |
| Name | JPC |
| Siren | 534308168 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/013510 |
| Management number | 2011B01063 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 636 479.00 | 483 717.00 | 152 762.00 | 636 479.00 |
BJ TOTAL (I) | 639 439.00 | 485 917.00 | 153 522.00 | 639 439.00 |
BX Customers and related accounts | 1 184.00 | 1 184.00 | 1 184.00 | |
BZ Other receivables | 1 528 228.00 | 1 528 228.00 | 1 528 228.00 | |
CJ TOTAL (II) | 1 529 412.00 | 1 529 412.00 | 1 529 412.00 | |
CO Grand total (0 to V) | 2 168 851.00 | 485 917.00 | 1 682 934.00 | 2 168 851.00 |
CU Other investments | 2 960.00 | 2 200.00 | 760.00 | 2 960.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 010.00 | 2 010.00 | 2 010.00 | |
DD Legal reserve (1) | 201.00 | 201.00 | 201.00 | |
DH Retained earnings | 10 137.00 | 11 651.00 | 10 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 713.00 | -1 514.00 | -1 713.00 | |
DL TOTAL (I) | 10 636.00 | 12 348.00 | 10 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 616 993.00 | 616 993.00 | 616 993.00 | |
DX Trade payables and related accounts | 2 861.00 | 3 415.00 | 2 861.00 | |
DY Tax and social security liabilities | 605.00 | 605.00 | 605.00 | |
EA Other liabilities | 1 051 840.00 | 1 051 840.00 | 1 051 840.00 | |
EC TOTAL (IV) | 1 672 298.00 | 1 672 852.00 | 1 672 298.00 | |
EE Grand total (I to V) | 1 682 934.00 | 1 685 200.00 | 1 682 934.00 | |
EG Accrued income and payables due within one year | 1 672 298.00 | 1 672 852.00 | 1 672 298.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 713.00 | |||
GF Total Operating Expenses (II) | 1 713.00 | |||
GG - OPERATING RESULT (I - II) | -1 713.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 713.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 713.00 | 1 514.00 | 1 713.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 713.00 | -1 514.00 | -1 713.00 | |
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