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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SARL JEUNESSE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | SARL JEUNESSE IMMOBILIER |
| Siren | 400145942 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 11005 |
| Management number | 1995B00333 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 63 572.00 | 63 572.00 | 63 572.00 | |
AP Buildings | 611 694.00 | 214 093.00 | 397 601.00 | 611 694.00 |
AT Other tangible assets | 79 802.00 | 67 362.00 | 12 439.00 | 79 802.00 |
BJ TOTAL (I) | 755 069.00 | 281 455.00 | 473 613.00 | 755 069.00 |
BT Goods | 2 622 411.00 | 500 833.00 | 2 121 577.00 | 2 622 411.00 |
BX Customers and related accounts | 1 432.00 | 1 432.00 | 1 432.00 | |
BZ Other receivables | 48 669.00 | 48 669.00 | 48 669.00 | |
CF Cash and cash equivalents | 230 358.00 | 230 358.00 | 230 358.00 | |
CH Prepaid expenses | 5 281.00 | 5 281.00 | 5 281.00 | |
CJ TOTAL (II) | 2 908 152.00 | 500 833.00 | 2 407 318.00 | 2 908 152.00 |
CO Grand total (0 to V) | 3 663 222.00 | 782 289.00 | 2 880 932.00 | 3 663 222.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
DD Legal reserve (1) | 30 489.00 | 30 489.00 | 30 489.00 | |
DH Retained earnings | -1 326 251.00 | -999 908.00 | -1 326 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -251 582.00 | -326 343.00 | -251 582.00 | |
DL TOTAL (I) | -147 344.00 | 104 238.00 | -147 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 900 000.00 | 2 300 000.00 | 2 900 000.00 | |
DX Trade payables and related accounts | 127 614.00 | 43 722.00 | 127 614.00 | |
EA Other liabilities | 662.00 | 7 415.00 | 662.00 | |
EC TOTAL (IV) | 3 028 276.00 | 2 351 138.00 | 3 028 276.00 | |
EE Grand total (I to V) | 2 880 932.00 | 2 455 376.00 | 2 880 932.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 461 500.00 | |||
FD Production sold - goods | 20 527.00 | |||
FJ Net sales | 482 027.00 | |||
FQ Other income | 310 984.00 | |||
FR Total operating income (I) | 793 011.00 | |||
FT Inventory change (goods) | 671 922.00 | |||
FW Other purchases and external expenses | 88 955.00 | |||
FX Taxes, duties, and similar payments | 24 377.00 | |||
GA Operating Expenses - Depreciation and Amortization | 32 448.00 | |||
GC Operating Expenses - Current Assets: Provisions | 226 889.00 | |||
GF Total Operating Expenses (II) | 1 044 593.00 | |||
GG - OPERATING RESULT (I - II) | -251 582.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -251 582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 793 011.00 | 771 208.00 | 793 011.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 044 593.00 | 1 097 551.00 | 1 044 593.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -251 582.00 | -326 343.00 | -251 582.00 | |
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