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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : JORYF IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | JORYF IMMOBILIER |
| Siren | 490928686 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13301 |
| Management number | 2011B01216 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13360 ROQUEVAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 433.00 | 3 433.00 | 3 433.00 | |
AN Land | 64 400.00 | 64 400.00 | 64 400.00 | |
AP Buildings | 257 600.00 | 6 339.00 | 251 260.00 | 257 600.00 |
BJ TOTAL (I) | 325 434.00 | 9 773.00 | 315 661.00 | 325 434.00 |
BX Customers and related accounts | 186.00 | 186.00 | 186.00 | |
BZ Other receivables | 2 329.00 | 2 329.00 | 2 329.00 | |
CF Cash and cash equivalents | 3 422.00 | 3 422.00 | 3 422.00 | |
CJ TOTAL (II) | 5 939.00 | 5 939.00 | 5 939.00 | |
CO Grand total (0 to V) | 331 373.00 | 9 773.00 | 321 600.00 | 331 373.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -31 505.00 | -29 359.00 | -31 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 699.00 | -2 145.00 | -23 699.00 | |
DL TOTAL (I) | -45 204.00 | -21 505.00 | -45 204.00 | |
DX Trade payables and related accounts | 8 813.00 | 1 654.00 | 8 813.00 | |
EA Other liabilities | 357 991.00 | 25 936.00 | 357 991.00 | |
EC TOTAL (IV) | 366 805.00 | 27 590.00 | 366 805.00 | |
EE Grand total (I to V) | 321 600.00 | 6 085.00 | 321 600.00 | |
EG Accrued income and payables due within one year | 366 805.00 | 27 590.00 | 366 805.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 350.00 | 1 350.00 | 1 350.00 | |
FJ Net sales | 1 350.00 | 1 350.00 | 1 350.00 | |
FR Total operating income (I) | 1 350.00 | |||
FW Other purchases and external expenses | 8 805.00 | |||
FX Taxes, duties, and similar payments | 4 043.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 339.00 | |||
GF Total Operating Expenses (II) | 19 189.00 | |||
GG - OPERATING RESULT (I - II) | -17 839.00 | |||
GJ Financial income from other securities and fixed asset receivables | 67.00 | |||
GP Total financial income (V) | 67.00 | |||
GR Interest and similar expenses | 5 928.00 | |||
GU Total financial expenses (VI) | 5 928.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 699.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 417.00 | 1 417.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 117.00 | 2 144.00 | 25 117.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 699.00 | -2 145.00 | -23 699.00 | |
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