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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : JJ IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | JJ IMMO |
| Siren | 822844239 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 19688 |
| Management number | 2016B03236 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 166 538.00 | 4 166 538.00 | 4 166 538.00 | |
AP Buildings | 903 922.00 | 10 761.00 | 893 161.00 | 903 922.00 |
BJ TOTAL (I) | 5 070 460.00 | 10 761.00 | 5 059 699.00 | 5 070 460.00 |
BZ Other receivables | 143 316.00 | 143 316.00 | 143 316.00 | |
CJ TOTAL (II) | 143 316.00 | 143 316.00 | 143 316.00 | |
CO Grand total (0 to V) | 5 213 776.00 | 10 761.00 | 5 203 015.00 | 5 213 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 502 000.00 | 5 502 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -306 725.00 | -306 725.00 | ||
DL TOTAL (I) | 5 195 275.00 | 5 195 275.00 | ||
DX Trade payables and related accounts | 7 740.00 | 7 740.00 | ||
EC TOTAL (IV) | 7 740.00 | 7 740.00 | ||
EE Grand total (I to V) | 5 203 015.00 | 5 203 015.00 | ||
EG Accrued income and payables due within one year | 7 740.00 | 7 740.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 596.00 | 65 596.00 | 65 596.00 | |
FJ Net sales | 65 596.00 | 65 596.00 | 65 596.00 | |
FR Total operating income (I) | 65 596.00 | |||
FW Other purchases and external expenses | 45 614.00 | |||
FX Taxes, duties, and similar payments | 311 156.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 761.00 | |||
GE Other Expenses | 4 790.00 | |||
GF Total Operating Expenses (II) | 372 321.00 | |||
GG - OPERATING RESULT (I - II) | -306 725.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -306 725.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 596.00 | 65 596.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 372 321.00 | 372 321.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -306 725.00 | -306 725.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 000.00 | 8 000.00 | ||
VC Group and associates | 141 000.00 | 141 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 143 000.00 | 143 000.00 | 143 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 000.00 | 8 000.00 | ||
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