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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : JPE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-10-31 | Complete |
| Name | JPE AUTO |
| Siren | 899642334 |
| Closing | 2022-10-31 |
| Registry code | 5601 |
| Registration number | B2023/000200 |
| Management number | 2021B00737 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56670 RIANTEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 156 431.00 | 156 431.00 | 156 431.00 | |
BZ Other receivables | 11 813.00 | 11 813.00 | 11 813.00 | |
CF Cash and cash equivalents | 15 800.00 | 15 800.00 | 15 800.00 | |
CJ TOTAL (II) | 27 614.00 | 27 614.00 | 27 614.00 | |
CO Grand total (0 to V) | 184 044.00 | 184 044.00 | 184 044.00 | |
CU Other investments | 156 380.00 | 156 380.00 | 156 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 182.00 | 12 182.00 | ||
DK Regulated provisions | 3 668.00 | 3 668.00 | ||
DL TOTAL (I) | 35 849.00 | 35 849.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120 703.00 | 120 703.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 492.00 | 27 492.00 | ||
EC TOTAL (IV) | 148 195.00 | 148 195.00 | ||
EE Grand total (I to V) | 184 044.00 | 184 044.00 | ||
EI Including equity loans | 2.00 | 2.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 156 430.00 | |||
I3 DECREASES Total Financial Fixed Assets | 156 431.00 | |||
I4 DECREASES Grand Total | 156 431.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 156 430.00 | |||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 3 668.00 | |||
7C Grand total | 3 668.00 | |||
UJ - Exceptional | 3 668.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 11 598.00 | 11 598.00 | 11 598.00 | |
VG Loans with a maturity of up to one year at origin | 288.00 | 288.00 | 288.00 | |
VH Loans with a maturity of more than one year at origin | 120 415.00 | 19 724.00 | 80 285.00 | 120 415.00 |
VI Group and Associates | 27 492.00 | 27 492.00 | 27 492.00 | |
VJ Loans taken out during the year | 140 000.00 | 140 000.00 | ||
VK Loans repaid during the year | 19 585.00 | 19 585.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 215.00 | 215.00 | 215.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 813.00 | 11 813.00 | 11 813.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 148 195.00 | 47 504.00 | 80 285.00 | 148 195.00 |
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