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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : JYCL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | JYCL IMMO |
| Siren | 815205158 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/007876 |
| Management number | 2015B01435 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42680 SAINT-MARCELLIN-EN-FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 179 964.00 | 1 179 964.00 | 1 179 964.00 | |
044 Total Fixed Assets | 1 179 964.00 | 1 179 964.00 | 1 179 964.00 | |
072 Receivables – Other | 189 008.00 | 189 008.00 | 189 008.00 | |
084 Cash | 34 078.00 | 34 078.00 | 34 078.00 | |
096 Total Current Assets + Prepaid Expenses | 223 086.00 | 223 086.00 | 223 086.00 | |
110 Total Assets | 1 403 050.00 | 1 403 050.00 | 1 403 050.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -1 168.00 | |||
136 Profit for the Year | -7 370.00 | |||
142 Total Equity - Total I | 21 461.00 | |||
156 Loans and similar debts | 1 322 532.00 | |||
166 Suppliers and related accounts | 59 056.00 | |||
176 Total debts | 1 381 588.00 | |||
180 Liabilities Total | 1 403 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 953 466.00 | |||
195 Of which payables due in more than one year | 1 153 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 953 466.00 | 953 466.00 | ||
490 Total Fixed Assets (Gross Value) | 226 498.00 | 226 498.00 | ||
492 Total Fixed Assets (Increases) | 953 466.00 | 953 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 720.00 | 3 720.00 | ||
378 Amount of deductible VAT on goods and services | 1 317.00 | 1 317.00 | ||
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