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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : JB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-04 | Partially confidential | 2017-12-31 | Complete |
| Name | JB IMMO |
| Siren | 803406065 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 789 |
| Management number | 2014B14459 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 400.00 | 11 595.00 | 5 804.00 | 17 400.00 |
AF Concessions, Patents and Similar Rights | 48 015.00 | 22 703.00 | 25 311.00 | 48 015.00 |
AH Goodwill | 58 180.00 | 58 180.00 | 58 180.00 | |
AR Technical installations, industrial equipment and tools | 20 284.00 | 219.00 | 20 064.00 | 20 284.00 |
AT Other tangible assets | 70 042.00 | 35 339.00 | 34 703.00 | 70 042.00 |
BH Other financial assets | 13 254.00 | 13 254.00 | 13 254.00 | |
BJ TOTAL (I) | 227 176.00 | 69 858.00 | 157 317.00 | 227 176.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 11 545.00 | 11 545.00 | 11 545.00 | |
CF Cash and cash equivalents | 644 589.00 | 644 589.00 | 644 589.00 | |
CH Prepaid expenses | 3 516.00 | 3 516.00 | 3 516.00 | |
CJ TOTAL (II) | 659 652.00 | 659 652.00 | 659 652.00 | |
CO Grand total (0 to V) | 886 828.00 | 69 858.00 | 816 969.00 | 886 828.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 8 747.00 | 723.00 | 8 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 666.00 | 9 523.00 | 90 666.00 | |
DL TOTAL (I) | 115 913.00 | 25 247.00 | 115 913.00 | |
DU Loans and Debts from Credit Institutions (3) | 182 893.00 | 131 222.00 | 182 893.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 239.00 | 114 779.00 | 101 239.00 | |
DW Advances and down payments received on current orders | 174 304.00 | 108 744.00 | 174 304.00 | |
DX Trade payables and related accounts | 29 117.00 | 13 541.00 | 29 117.00 | |
DY Tax and social security liabilities | 145 815.00 | 35 963.00 | 145 815.00 | |
EA Other liabilities | 67 684.00 | 67 684.00 | ||
EC TOTAL (IV) | 701 056.00 | 404 250.00 | 701 056.00 | |
EE Grand total (I to V) | 816 969.00 | 429 497.00 | 816 969.00 | |
EG Accrued income and payables due within one year | 380 146.00 | 156 430.00 | 380 146.00 | |
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