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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : FINANCIERE JPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2022-03-31 | Complete |
| 2021-11-23 | Public | 2021-03-31 | Complete |
| Name | FINANCIERE JPB |
| Siren | 891801680 |
| Closing | 2022-03-31 |
| Registry code | 6303 |
| Registration number | 7534 |
| Management number | 2020B01601 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 465 000.00 | 1 465 000.00 | 1 465 000.00 | |
BZ Other receivables | 315 051.00 | 315 051.00 | 315 051.00 | |
CF Cash and cash equivalents | 457 673.00 | 457 673.00 | 457 673.00 | |
CJ TOTAL (II) | 772 724.00 | 772 724.00 | 772 724.00 | |
CO Grand total (0 to V) | 2 237 724.00 | 2 237 724.00 | 2 237 724.00 | |
CU Other investments | 1 465 000.00 | 1 465 000.00 | 1 465 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 465 000.00 | 1 465 000.00 | ||
DD Legal reserve (1) | 146 500.00 | 146 500.00 | ||
DG Other reserves | 341 965.00 | 341 965.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 282 227.00 | 282 227.00 | ||
DL TOTAL (I) | 2 235 692.00 | 2 235 692.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 532.00 | 532.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 2 032.00 | 2 032.00 | ||
EE Grand total (I to V) | 2 237 724.00 | 2 237 724.00 | ||
EG Accrued income and payables due within one year | 2 032.00 | 2 032.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 773.00 | |||
GF Total Operating Expenses (II) | 17 773.00 | |||
GG - OPERATING RESULT (I - II) | -17 773.00 | |||
GJ Financial income from other securities and fixed asset receivables | 300 000.00 | |||
GP Total financial income (V) | 300 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 300 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 282 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 300 000.00 | 300 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 773.00 | 17 773.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 282 227.00 | 282 227.00 | ||
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