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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : Constantin-Bertin Julliard Immobiliers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | Constantin-Bertin Julliard Immobiliers |
| Siren | 812244267 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10963 |
| Management number | 2015B00782 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 ST JEAN DE MAURIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 53.00 | 53.00 | 53.00 | |
072 Receivables – Other | 2 760.00 | 2 760.00 | 2 760.00 | |
084 Cash | 2 154.00 | 2 154.00 | 2 154.00 | |
092 Prepaid expenses | 6 012.00 | 6 012.00 | 6 012.00 | |
096 Total Current Assets + Prepaid Expenses | 10 979.00 | 10 979.00 | 10 979.00 | |
110 Total Assets | 10 979.00 | 10 979.00 | 10 979.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 406.00 | |||
136 Profit for the Year | -48.00 | |||
142 Total Equity - Total I | 2 546.00 | |||
166 Suppliers and related accounts | 6 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 795.00 | |||
172 Other debts | 2 262.00 | |||
176 Total debts | 8 433.00 | |||
180 Liabilities Total | 10 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 307.00 | 4 179.00 | 9 307.00 | |
232 Total operating income excluding VAT | 9 307.00 | 4 179.00 | 9 307.00 | |
238 Purchases of raw materials and other supplies (including royalties | 247.00 | 247.00 | ||
242 Other external expenses | 9 361.00 | 4 288.00 | 9 361.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | -25.00 | 133.00 | -25.00 | |
252 Social security contributions | -340.00 | -340.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 9 336.00 | 4 421.00 | 9 336.00 | |
270 Operating profit | -29.00 | -242.00 | -29.00 | |
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -48.00 | -242.00 | -48.00 | |
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