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BALANCE SHEET (
2018-03-07)
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 | 2017-09-30 |
| Registry code | 2602 |
| Registration number | B2018/001584 |
| Management number | 2013B00936 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| 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 | 10 482.00 | 6 104.00 | 4 377.00 | 10 482.00 |
040 Financial Assets | 15 800.00 | 15 800.00 | 15 800.00 | |
044 Total Fixed Assets | 38 282.00 | 6 104.00 | 32 177.00 | 38 282.00 |
068 Receivables – Trade and related accounts | 32 860.00 | 32 860.00 | 32 860.00 | |
072 Receivables – Other | 27 977.00 | 27 977.00 | 27 977.00 | |
084 Cash | 4 721.00 | 4 721.00 | 4 721.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 65 564.00 | 65 564.00 | 65 564.00 | |
110 Total Assets | 103 846.00 | 6 104.00 | 97 742.00 | 103 846.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 2 438.00 | |||
136 Profit for the Year | 4 096.00 | |||
142 Total Equity - Total I | 10 534.00 | |||
156 Loans and similar debts | 20 932.00 | |||
166 Suppliers and related accounts | 3 270.00 | |||
172 Other debts | 63 005.00 | |||
176 Total debts | 87 208.00 | |||
180 Liabilities Total | 97 742.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 8 529.00 | |||
199 Of which current accounts of debit partners | 7 183.00 | |||
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