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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : JPL CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| 2017-01-11 | Public | 2015-12-31 | Complete |
| Name | JPL CORPORATION |
| Siren | 799790654 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 4905 |
| Management number | 2014B00026 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41140 Noyers-sur-Cher |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 686 929.00 | 686 929.00 | 686 929.00 | |
BZ Other receivables | 177 690.00 | 177 690.00 | 177 690.00 | |
CF Cash and cash equivalents | 34 371.00 | 34 371.00 | 34 371.00 | |
CJ TOTAL (II) | 212 061.00 | 212 061.00 | 212 061.00 | |
CO Grand total (0 to V) | 898 990.00 | 898 990.00 | 898 990.00 | |
CU Other investments | 686 929.00 | 686 929.00 | 686 929.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 510 000.00 | 510 000.00 | ||
DD Legal reserve (1) | 13 212.00 | 13 212.00 | ||
DG Other reserves | 221 967.00 | 221 967.00 | ||
DH Retained earnings | -5 642.00 | -5 642.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 626.00 | 44 626.00 | ||
DL TOTAL (I) | 784 164.00 | 784 164.00 | ||
DU Loans and Debts from Credit Institutions (3) | 110 039.00 | 110 039.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 053.00 | 3 053.00 | ||
DX Trade payables and related accounts | 1 734.00 | 1 734.00 | ||
EC TOTAL (IV) | 114 826.00 | 114 826.00 | ||
EE Grand total (I to V) | 898 990.00 | 898 990.00 | ||
EG Accrued income and payables due within one year | 70 854.00 | 70 854.00 | ||
| 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 | 686 929.00 | 686 929.00 | ||
I3 DECREASES Total Financial Fixed Assets | 686 929.00 | |||
I4 DECREASES Grand Total | 686 929.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 686 929.00 | 686 929.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 053.00 | 3 053.00 | 3 053.00 | |
8B Suppliers and Related Accounts | 1 734.00 | 1 734.00 | 1 734.00 | |
VG Loans with a maturity of up to one year at origin | 110 039.00 | 66 067.00 | 43 972.00 | 110 039.00 |
VS Prepaid expenses | 177 690.00 | 177 690.00 | 177 690.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 177 690.00 | 177 690.00 | 177 690.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 114 826.00 | 70 854.00 | 43 972.00 | 114 826.00 |
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