Grow your business safely with Constantin-Bertin Julliard Immobiliers
All the information you need about Constantin-Bertin Julliard Immobiliers to develop and secure your business in France
C
HOME >
CORPORATES
>
Constantin-Bertin Julliard Immobiliers >
BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : Constantin-Bertin Julliard Immobiliers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | Constantin-Bertin Julliard Immobiliers |
| Siren | 812244267 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 11236 |
| Management number | 2015B00782 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 ST JEAN DE MAURIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 2 957.00 | 2 957.00 | 2 957.00 | |
072 Receivables – Other | 2 232.00 | 2 232.00 | 2 232.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 4 547.00 | 4 547.00 | 4 547.00 | |
096 Total Current Assets + Prepaid Expenses | 9 935.00 | 9 935.00 | 9 935.00 | |
110 Total Assets | 9 935.00 | 9 935.00 | 9 935.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 164.00 | |||
136 Profit for the Year | -242.00 | |||
142 Total Equity - Total I | 2 594.00 | |||
166 Suppliers and related accounts | 3 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 154.00 | |||
172 Other debts | 4 309.00 | |||
176 Total debts | 7 341.00 | |||
180 Liabilities Total | 9 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 179.00 | 4 179.00 | ||
232 Total operating income excluding VAT | 4 179.00 | 4 179.00 | ||
242 Other external expenses | 4 288.00 | 1 058.00 | 4 288.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 395.00 | 133.00 | |
252 Social security contributions | 711.00 | |||
264 Total operating expenses | 4 421.00 | 2 164.00 | 4 421.00 | |
270 Operating profit | -242.00 | -2 164.00 | -242.00 | |
310 Profit or loss | -242.00 | -2 164.00 | -242.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 288.00 | 1 288.00 | ||
all companies in France
Complete and comprehensive database.
