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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : J & P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | J & P |
| Siren | 791069784 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/012953 |
| Management number | 2013B00326 |
| Activity code | 0121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30350 MOULEZAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 44.00 | 44.00 | 44.00 | |
AN Land | 1 099.00 | 727.00 | 371.00 | 1 099.00 |
AP Buildings | 20 538.00 | 10 430.00 | 10 108.00 | 20 538.00 |
AR Technical installations, industrial equipment and tools | 124 885.00 | 71 892.00 | 52 992.00 | 124 885.00 |
AT Other tangible assets | 96 368.00 | 28 848.00 | 67 520.00 | 96 368.00 |
BD Other fixed assets | 1 157.00 | 1 157.00 | 1 157.00 | |
BJ TOTAL (I) | 244 612.00 | 111 898.00 | 132 713.00 | 244 612.00 |
BN Goods in progress | 9 888.00 | 9 888.00 | 9 888.00 | |
BT Goods | 67 285.00 | 67 285.00 | 67 285.00 | |
BV Advances and down payments on orders | 441.00 | 441.00 | 441.00 | |
BZ Other receivables | 10 086.00 | 10 086.00 | 10 086.00 | |
CF Cash and cash equivalents | 22 340.00 | 22 340.00 | 22 340.00 | |
CJ TOTAL (II) | 110 041.00 | 110 041.00 | 110 041.00 | |
CO Grand total (0 to V) | 354 654.00 | 111 898.00 | 242 755.00 | 354 654.00 |
CS Evaluated investments - equity method | 517.00 | 517.00 | 517.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 122 471.00 | 96 191.00 | 122 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 573.00 | 26 280.00 | 11 573.00 | |
DJ Investment subsidies | 22 076.00 | 23 286.00 | 22 076.00 | |
DL TOTAL (I) | 159 121.00 | 148 758.00 | 159 121.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 586.00 | 47 604.00 | 39 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 271.00 | 43 125.00 | 33 271.00 | |
DX Trade payables and related accounts | 10 776.00 | 11 712.00 | 10 776.00 | |
DY Tax and social security liabilities | 4 191.00 | |||
EC TOTAL (IV) | 83 634.00 | 106 634.00 | 83 634.00 | |
EE Grand total (I to V) | 242 755.00 | 255 392.00 | 242 755.00 | |
EI Including equity loans | 33 271.00 | 33 271.00 | ||
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