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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : J2PV2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| Name | J2PV2A |
| Siren | 539378083 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3371 |
| Management number | 2012D00013 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 328 234.00 | 125 504.00 | 202 729.00 | 328 234.00 |
AT Other tangible assets | 2 200.00 | 46.00 | 2 154.00 | 2 200.00 |
BJ TOTAL (I) | 330 434.00 | 125 550.00 | 204 883.00 | 330 434.00 |
BN Goods in progress | 342 428.00 | 342 428.00 | 342 428.00 | |
BV Advances and down payments on orders | 1 862.00 | 1 862.00 | 1 862.00 | |
BZ Other receivables | 28 280.00 | 28 280.00 | 28 280.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 372 570.00 | 372 570.00 | 372 570.00 | |
CO Grand total (0 to V) | 703 004.00 | 125 550.00 | 577 453.00 | 703 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 28 665.00 | 28 665.00 | 28 665.00 | |
DH Retained earnings | 175 741.00 | 121 853.00 | 175 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 072.00 | 53 887.00 | 9 072.00 | |
DL TOTAL (I) | 215 678.00 | 206 606.00 | 215 678.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 780.00 | 245 993.00 | 217 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 046.00 | 47 461.00 | 48 046.00 | |
DX Trade payables and related accounts | 60 684.00 | 57 309.00 | 60 684.00 | |
DY Tax and social security liabilities | 1 515.00 | 446.00 | 1 515.00 | |
DZ Fixed asset liabilities and related accounts | 11 789.00 | 11 789.00 | 11 789.00 | |
EA Other liabilities | 21 962.00 | 21 962.00 | 21 962.00 | |
EC TOTAL (IV) | 361 776.00 | 384 960.00 | 361 776.00 | |
EE Grand total (I to V) | 577 453.00 | 591 566.00 | 577 453.00 | |
EG Accrued income and payables due within one year | 144 708.00 | 167 797.00 | 144 708.00 | |
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