Grow your business safely with IMMO JEAPA
All the information you need about IMMO JEAPA to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO JEAPA >
BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : IMMO JEAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Partially confidential | 2016-12-31 | Complete |
| Name | IMMO JEAPA |
| Siren | 478326739 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 3339 |
| Management number | 2006B00034 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32120 SAINT ANTONIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 28 854.00 | 26 709.00 | 2 145.00 | 28 854.00 |
AT Other tangible assets | 28 994.00 | 22 364.00 | 6 630.00 | 28 994.00 |
BJ TOTAL (I) | 57 848.00 | 49 073.00 | 8 775.00 | 57 848.00 |
BT Goods | 411 537.00 | 411 537.00 | 411 537.00 | |
BX Customers and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
BZ Other receivables | 14 817.00 | 14 817.00 | 14 817.00 | |
CF Cash and cash equivalents | 6 711.00 | 6 711.00 | 6 711.00 | |
CH Prepaid expenses | 875.00 | 875.00 | 875.00 | |
CJ TOTAL (II) | 439 700.00 | 439 700.00 | 439 700.00 | |
CO Grand total (0 to V) | 497 548.00 | 49 073.00 | 448 475.00 | 497 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 400.00 | 61 400.00 | ||
DB Share, merger, contribution premiums, etc. | 146 850.00 | 146 850.00 | ||
DD Legal reserve (1) | 6 140.00 | 6 140.00 | ||
DG Other reserves | 50 125.00 | 50 125.00 | ||
DH Retained earnings | -233 400.00 | -233 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -63.00 | -63.00 | ||
DL TOTAL (I) | 31 052.00 | 31 052.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 133 095.00 | 133 095.00 | ||
DX Trade payables and related accounts | 797.00 | 797.00 | ||
DY Tax and social security liabilities | 16 510.00 | 16 510.00 | ||
DZ Fixed asset liabilities and related accounts | 7 974.00 | 7 974.00 | ||
EA Other liabilities | 259 047.00 | 259 047.00 | ||
EC TOTAL (IV) | 417 423.00 | 417 423.00 | ||
EE Grand total (I to V) | 448 475.00 | 448 475.00 | ||
EG Accrued income and payables due within one year | 417 423.00 | 417 423.00 | ||
all companies in France
Complete and comprehensive database.
