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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : JNP ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | JNP ENERGIE |
| Siren | 797582541 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/002829 |
| Management number | 2013B00483 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69170 VALSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 332.00 | 53 637.00 | 58 694.00 | 112 332.00 |
040 Financial Assets | 1 579.00 | 1 579.00 | 1 579.00 | |
044 Total Fixed Assets | 113 911.00 | 53 637.00 | 60 274.00 | 113 911.00 |
050 Raw materials, supplies, in progress | 12 444.00 | 12 444.00 | 12 444.00 | |
068 Receivables – Trade and related accounts | 8 396.00 | 8 396.00 | 8 396.00 | |
072 Receivables – Other | 18 047.00 | 18 047.00 | 18 047.00 | |
084 Cash | 10 472.00 | 10 472.00 | 10 472.00 | |
092 Prepaid expenses | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 49 886.00 | 49 886.00 | 49 886.00 | |
110 Total Assets | 163 798.00 | 53 637.00 | 110 161.00 | 163 798.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 810.00 | |||
134 Retained Earnings | 44 995.00 | |||
136 Profit for the Year | -8 361.00 | |||
142 Total Equity - Total I | 47 094.00 | |||
156 Loans and similar debts | 36 921.00 | |||
164 Advances and down payments received on current orders | 12 200.00 | |||
166 Suppliers and related accounts | 1 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 246.00 | |||
172 Other debts | 12 301.00 | |||
176 Total debts | 63 066.00 | |||
180 Liabilities Total | 110 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 229.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 656.00 | |||
195 Of which payables due in more than one year | 25 019.00 | |||
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