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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : J.P.B. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | J.P.B. PARTICIPATIONS |
| Siren | 789873429 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 1585 |
| Management number | 2012B01086 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54385 Domèvre-en-Haye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 100.00 | 30 100.00 | 30 100.00 | |
BZ Other receivables | 60 805.00 | 60 805.00 | 60 805.00 | |
CF Cash and cash equivalents | 2 768.00 | 2 768.00 | 2 768.00 | |
CH Prepaid expenses | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 63 590.00 | 63 590.00 | 63 590.00 | |
CO Grand total (0 to V) | 93 690.00 | 93 690.00 | 93 690.00 | |
CU Other investments | 30 100.00 | 30 100.00 | 30 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 34 021.00 | 21 973.00 | 34 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 081.00 | 12 048.00 | 37 081.00 | |
DL TOTAL (I) | 72 753.00 | 35 671.00 | 72 753.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 630.00 | 18 630.00 | 18 630.00 | |
DX Trade payables and related accounts | 1 650.00 | 2 376.00 | 1 650.00 | |
DY Tax and social security liabilities | 647.00 | 245.00 | 647.00 | |
EC TOTAL (IV) | 20 937.00 | 21 251.00 | 20 937.00 | |
EE Grand total (I to V) | 93 690.00 | 56 922.00 | 93 690.00 | |
EG Accrued income and payables due within one year | 20 937.00 | 21 251.00 | 20 937.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 752.00 | |||
FY Salaries and Wages | 1 167.00 | |||
GF Total Operating Expenses (II) | 2 919.00 | |||
GG - OPERATING RESULT (I - II) | -2 919.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 000.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 081.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 15 000.00 | 40 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 919.00 | 2 952.00 | 2 919.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 081.00 | 12 048.00 | 37 081.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 30 100.00 | 30 100.00 | ||
I3 DECREASES Total Financial Fixed Assets | 30 100.00 | |||
I4 DECREASES Grand Total | 30 100.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 30 100.00 | 30 100.00 | ||
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