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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : JPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Complete |
| Name | JPC |
| Siren | 895024248 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 5468 |
| Management number | 2021B00884 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 284 060.00 | 284 060.00 | 284 060.00 | |
AT Other tangible assets | 21 856.00 | 7 032.00 | 14 823.00 | 21 856.00 |
BD Other fixed assets | 22 532.00 | 22 532.00 | 22 532.00 | |
BH Other financial assets | 6 150.00 | 6 150.00 | 6 150.00 | |
BJ TOTAL (I) | 334 598.00 | 7 032.00 | 327 566.00 | 334 598.00 |
BT Goods | 150 652.00 | 7 889.00 | 142 762.00 | 150 652.00 |
BV Advances and down payments on orders | 1 560.00 | 1 560.00 | 1 560.00 | |
BZ Other receivables | 85 247.00 | 85 247.00 | 85 247.00 | |
CF Cash and cash equivalents | 16 263.00 | 16 263.00 | 16 263.00 | |
CH Prepaid expenses | 7 245.00 | 7 245.00 | 7 245.00 | |
CJ TOTAL (II) | 260 967.00 | 7 889.00 | 253 078.00 | 260 967.00 |
CO Grand total (0 to V) | 595 566.00 | 14 922.00 | 580 644.00 | 595 566.00 |
CP Shares due in less than one year | 6 150.00 | 6 150.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 18 648.00 | 18 648.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 966.00 | 58 748.00 | 76 966.00 | |
DL TOTAL (I) | 96 715.00 | 59 748.00 | 96 715.00 | |
DU Loans and Debts from Credit Institutions (3) | 263 081.00 | 300 000.00 | 263 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 183.00 | 311.00 | 12 183.00 | |
DW Advances and down payments received on current orders | 4 790.00 | 3 078.00 | 4 790.00 | |
DX Trade payables and related accounts | 126 350.00 | 107 035.00 | 126 350.00 | |
DY Tax and social security liabilities | 27 594.00 | 25 575.00 | 27 594.00 | |
EA Other liabilities | 49 927.00 | 67 114.00 | 49 927.00 | |
EC TOTAL (IV) | 483 928.00 | 503 115.00 | 483 928.00 | |
EE Grand total (I to V) | 580 644.00 | 562 864.00 | 580 644.00 | |
EG Accrued income and payables due within one year | 261 302.00 | 500 037.00 | 261 302.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11.00 | 11.00 | ||
EI Including equity loans | 12 183.00 | 12 183.00 | ||
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