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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : JPEL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | JPEL TRANSPORT |
| Siren | 829320308 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033226 |
| Management number | 2017B03022 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69320 FEYZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 120.00 | 13 562.00 | 53 558.00 | 67 120.00 |
040 Financial Assets | 4 260.00 | 4 260.00 | 4 260.00 | |
044 Total Fixed Assets | 71 380.00 | 13 562.00 | 57 818.00 | 71 380.00 |
064 Advances and down payments on orders | 10 920.00 | 10 920.00 | 10 920.00 | |
068 Receivables – Trade and related accounts | 21 195.00 | 134.00 | 21 060.00 | 21 195.00 |
072 Receivables – Other | 34 340.00 | 34 340.00 | 34 340.00 | |
084 Cash | 15 154.00 | 15 154.00 | 15 154.00 | |
096 Total Current Assets + Prepaid Expenses | 81 608.00 | 134.00 | 81 474.00 | 81 608.00 |
110 Total Assets | 152 988.00 | 13 696.00 | 139 292.00 | 152 988.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 25 164.00 | |||
142 Total Equity - Total I | 55 164.00 | |||
156 Loans and similar debts | 35 887.00 | |||
164 Advances and down payments received on current orders | 1 280.00 | |||
166 Suppliers and related accounts | 8 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 903.00 | |||
172 Other debts | 38 884.00 | |||
176 Total debts | 84 128.00 | |||
180 Liabilities Total | 139 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 780.00 | |||
195 Of which payables due in more than one year | 23 113.00 | |||
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