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THE LIST OF BALANCE SHEET : JP ARMATURES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-07 Partially confidential 2020-12-31 Simplified
NameJP ARMATURES
Siren848919585
Closing2020-12-31
Registry code 7608
Registration number 2555
Management number2019B00362
Activity code 2511Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2022-03-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address76100 Rouen
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 25 225.00 6 167.00 19 058.00 25 225.00
040 Financial Assets 6 400.00 6 400.00 6 400.00
044 Total Fixed Assets 31 625.00 6 167.00 25 458.00 31 625.00
068 Receivables – Trade and related accounts 110 689.00 110 689.00 110 689.00
072 Receivables – Other 14 293.00 14 293.00 14 293.00
084 Cash 228 448.00 228 448.00 228 448.00
092 Prepaid expenses 12 227.00 12 227.00 12 227.00
096 Total Current Assets + Prepaid Expenses 365 657.00 365 657.00 365 657.00
110 Total Assets 397 283.00 6 167.00 391 116.00 397 283.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 18 597.00
136 Profit for the Year -8 756.00
142 Total Equity - Total I 10 941.00
166 Suppliers and related accounts 8 559.00
169 Other debts including current accounts of partners for fiscal year N 2 124.00
172 Other debts 371 617.00
176 Total debts 380 175.00
180 Liabilities Total 391 116.00
182 Cost of fixed assets acquired or created during the financial year 31 017.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 24 617.00 24 617.00
482 INCREASES Financial Assets 6 400.00 6 400.00
490 Total Fixed Assets (Gross Value) 609.00 609.00
492 Total Fixed Assets (Increases) 31 017.00 31 017.00

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