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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : J.E.C.P.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Complete |
| 2022-01-14 | Public | 2021-06-30 | Complete |
| 2021-01-08 | Public | 2020-06-30 | Complete |
| Name | J.E.C.P.L |
| Siren | 851805507 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/001575 |
| Management number | 2019B02888 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 759 950.00 | 759 950.00 | 759 950.00 | |
CF Cash and cash equivalents | 67 103.00 | 67 103.00 | 67 103.00 | |
CJ TOTAL (II) | 67 103.00 | 67 103.00 | 67 103.00 | |
CO Grand total (0 to V) | 827 053.00 | 827 053.00 | 827 053.00 | |
CU Other investments | 759 950.00 | 759 950.00 | 759 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 209 800.00 | 209 800.00 | ||
DD Legal reserve (1) | 9 816.00 | 9 816.00 | ||
DG Other reserves | 186 502.00 | 186 502.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 390.00 | 139 390.00 | ||
DK Regulated provisions | 12 481.00 | 12 481.00 | ||
DL TOTAL (I) | 557 988.00 | 557 988.00 | ||
DU Loans and Debts from Credit Institutions (3) | 266 665.00 | 266 665.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 269 065.00 | 269 065.00 | ||
EE Grand total (I to V) | 827 053.00 | 827 053.00 | ||
EG Accrued income and payables due within one year | 91 222.00 | 91 222.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 079.00 | |||
GF Total Operating Expenses (II) | 3 079.00 | |||
GG - OPERATING RESULT (I - II) | -3 079.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GJ Financial income from other securities and fixed asset receivables | 149 800.00 | |||
GP Total financial income (V) | 149 800.00 | |||
GR Interest and similar expenses | 2 201.00 | |||
GS Negative differences of foreign exchange | 5.00 | |||
GU Total financial expenses (VI) | 2 201.00 | |||
GV - FINANCIAL INCOME (V - VI) | 147 599.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 144 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 5 130.00 | 5 130.00 | ||
HH Total exceptional expenses (VIII) | 5 130.00 | 5 130.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 130.00 | -5 130.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 149 800.00 | 149 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 411.00 | 10 411.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 139 390.00 | 139 390.00 | ||
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