Grow your business safely with J-C IMMO
All the information you need about J-C IMMO to develop and secure your business in France
J
HOME >
CORPORATES
>
J-C IMMO >
BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : J-C IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | J-C IMMO |
| Siren | 538845157 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 1204 |
| Management number | 2011B01430 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 748.00 | 43 748.00 | 43 748.00 | |
028 Tangible Assets | 4 000.00 | 2 913.00 | 1 087.00 | 4 000.00 |
040 Financial Assets | 1 779.00 | 1 779.00 | 1 779.00 | |
044 Total Fixed Assets | 49 527.00 | 2 913.00 | 46 613.00 | 49 527.00 |
072 Receivables – Other | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 868.00 | 868.00 | 868.00 | |
096 Total Current Assets + Prepaid Expenses | 1 876.00 | 1 876.00 | 1 876.00 | |
110 Total Assets | 51 402.00 | 2 913.00 | 48 489.00 | 51 402.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 259.00 | |||
136 Profit for the Year | 1 742.00 | |||
142 Total Equity - Total I | 24 501.00 | |||
156 Loans and similar debts | 16 616.00 | |||
166 Suppliers and related accounts | 2 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 412.00 | |||
172 Other debts | 4 956.00 | |||
176 Total debts | 23 988.00 | |||
180 Liabilities Total | 48 489.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 49 527.00 | 49 527.00 | ||
494 Total Fixed Assets (Decreases) | 14.00 | 14.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 500.00 | 13 500.00 | ||
378 Amount of deductible VAT on goods and services | 3 164.00 | 3 164.00 | ||
all companies in France
Complete and comprehensive database.
