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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE JACARANDA 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | SOCIETE CIVILE IMMOBILIERE JACARANDA 94 |
| Siren | 398572412 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 1530 |
| Management number | 1994D00102 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13112 LA DESTROUSSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 129 582.00 | 129 582.00 | 129 582.00 | |
AP Buildings | 248 610.00 | 181 267.00 | 67 343.00 | 248 610.00 |
BJ TOTAL (I) | 378 192.00 | 181 267.00 | 196 924.00 | 378 192.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 445.00 | 2 445.00 | 2 445.00 | |
CF Cash and cash equivalents | 220 404.00 | 220 404.00 | 220 404.00 | |
CJ TOTAL (II) | 222 849.00 | 222 849.00 | 222 849.00 | |
CO Grand total (0 to V) | 601 040.00 | 181 267.00 | 419 773.00 | 601 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152.00 | 152.00 | 152.00 | |
DG Other reserves | 287 709.00 | 250 250.00 | 287 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 393.00 | 87 459.00 | 89 393.00 | |
DL TOTAL (I) | 377 255.00 | 337 861.00 | 377 255.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 802.00 | 32 302.00 | 39 802.00 | |
DX Trade payables and related accounts | 498.00 | 498.00 | ||
DY Tax and social security liabilities | 1 995.00 | 2 119.00 | 1 995.00 | |
EA Other liabilities | 223.00 | 223.00 | ||
EC TOTAL (IV) | 42 518.00 | 34 421.00 | 42 518.00 | |
EE Grand total (I to V) | 419 773.00 | 372 283.00 | 419 773.00 | |
EI Including equity loans | 39 802.00 | 39 802.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 148 001.00 | 148 001.00 | 148 001.00 | |
FJ Net sales | 148 001.00 | 148 001.00 | 148 001.00 | |
FR Total operating income (I) | 148 001.00 | |||
FW Other purchases and external expenses | 1 243.00 | |||
FX Taxes, duties, and similar payments | 23 359.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 125.00 | |||
GF Total Operating Expenses (II) | 30 727.00 | |||
GG - OPERATING RESULT (I - II) | 117 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 117 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 27 881.00 | 30 296.00 | 27 881.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 148 001.00 | 149 468.00 | 148 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 608.00 | 62 009.00 | 58 608.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 89 393.00 | 87 459.00 | 89 393.00 | |
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