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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : JAP IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-07 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-07 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | JAP IMMO |
| Siren | 794667642 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/003414 |
| Management number | 2013B00936 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 14 886.00 | 8 929.00 | 5 957.00 | 14 886.00 |
040 Financial Assets | 15 800.00 | 15 800.00 | 15 800.00 | |
044 Total Fixed Assets | 42 686.00 | 8 929.00 | 33 757.00 | 42 686.00 |
068 Receivables – Trade and related accounts | 62 838.00 | 62 838.00 | 62 838.00 | |
072 Receivables – Other | 14 716.00 | 14 716.00 | 14 716.00 | |
084 Cash | 6 607.00 | 6 607.00 | 6 607.00 | |
096 Total Current Assets + Prepaid Expenses | 84 160.00 | 84 160.00 | 84 160.00 | |
110 Total Assets | 126 847.00 | 8 929.00 | 117 918.00 | 126 847.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -236.00 | |||
136 Profit for the Year | 2 674.00 | |||
142 Total Equity - Total I | 6 438.00 | |||
156 Loans and similar debts | 31 728.00 | |||
166 Suppliers and related accounts | 7 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 260.00 | |||
172 Other debts | 72 725.00 | |||
176 Total debts | 111 480.00 | |||
180 Liabilities Total | 117 918.00 | |||
195 Of which payables due in more than one year | 15 237.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 686.00 | 42 686.00 | ||
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