Grow your business safely with EJ IMMOBILIER 6
All the information you need about EJ IMMOBILIER 6 to develop and secure your business in France
E
HOME >
CORPORATES
>
EJ IMMOBILIER 6 >
BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : EJ IMMOBILIER 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2019-06-30 | Complete |
| 2019-01-15 | Public | 2018-06-30 | Complete |
| Name | EJ IMMOBILIER 6 |
| Siren | 809460975 |
| Closing | 2018-06-30 |
| Registry code | 1203 |
| Registration number | 240 |
| Management number | 2015B00056 |
| Activity code | 6820B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 Rodez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 800.00 | 10 800.00 | 10 800.00 | |
AP Buildings | 43 200.00 | 6 917.00 | 36 282.00 | 43 200.00 |
BJ TOTAL (I) | 54 000.00 | 6 917.00 | 47 082.00 | 54 000.00 |
BX Customers and related accounts | 1 729.00 | 1 729.00 | 1 729.00 | |
BZ Other receivables | 1 016.00 | 1 016.00 | 1 016.00 | |
CF Cash and cash equivalents | 1 705.00 | 1 705.00 | 1 705.00 | |
CJ TOTAL (II) | 4 451.00 | 4 451.00 | 4 451.00 | |
CO Grand total (0 to V) | 58 451.00 | 6 917.00 | 51 534.00 | 58 451.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 222.00 | 1 222.00 | ||
DH Retained earnings | -2 184.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 023.00 | 3 407.00 | 3 023.00 | |
DL TOTAL (I) | 5 246.00 | 2 222.00 | 5 246.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 798.00 | 47 525.00 | 41 798.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 243.00 | 3 193.00 | 3 243.00 | |
DX Trade payables and related accounts | 180.00 | 123.00 | 180.00 | |
DY Tax and social security liabilities | 821.00 | 790.00 | 821.00 | |
EA Other liabilities | 243.00 | 377.00 | 243.00 | |
EC TOTAL (IV) | 46 287.00 | 52 010.00 | 46 287.00 | |
EE Grand total (I to V) | 51 534.00 | 54 233.00 | 51 534.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 331.00 | 10 211.00 | 10 331.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 342.00 | 9 342.00 | 9 342.00 | |
FJ Net sales | 9 342.00 | 9 342.00 | 9 342.00 | |
FQ Other income | ||||
FR Total operating income (I) | 9 342.00 | |||
FW Other purchases and external expenses | 1 814.00 | |||
FX Taxes, duties, and similar payments | 888.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 107.00 | |||
GE Other Expenses | 28.00 | |||
GF Total Operating Expenses (II) | 4 837.00 | |||
GG - OPERATING RESULT (I - II) | 4 504.00 | |||
GR Interest and similar expenses | 948.00 | |||
GU Total financial expenses (VI) | 948.00 | |||
GV - FINANCIAL INCOME (V - VI) | -948.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 533.00 | 216.00 | 533.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 342.00 | 8 598.00 | 9 342.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 319.00 | 5 191.00 | 6 319.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 023.00 | 3 407.00 | 3 023.00 | |
all companies in France
Complete and comprehensive database.
