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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : JPCA TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| Name | JPCA TECHNOLOGIES |
| Siren | 841231285 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 4350 |
| Management number | 2018B01729 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13710 Fuveau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 978.00 | 5 959.00 | 1 019.00 | 6 978.00 |
BJ TOTAL (I) | 6 978.00 | 5 959.00 | 1 019.00 | 6 978.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 900.00 | 4 900.00 | 4 900.00 | |
CF Cash and cash equivalents | 9 147.00 | 9 147.00 | 9 147.00 | |
CJ TOTAL (II) | 14 046.00 | 14 046.00 | 14 046.00 | |
CO Grand total (0 to V) | 21 024.00 | 5 959.00 | 15 065.00 | 21 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 4 860.00 | 18 742.00 | 4 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 896.00 | -13 882.00 | -6 896.00 | |
DL TOTAL (I) | 8 963.00 | 15 860.00 | 8 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 438.00 | 438.00 | ||
DY Tax and social security liabilities | 5 664.00 | 6 609.00 | 5 664.00 | |
EC TOTAL (IV) | 6 102.00 | 6 609.00 | 6 102.00 | |
EE Grand total (I to V) | 15 065.00 | 22 469.00 | 15 065.00 | |
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