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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : J & C Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | J & C Immo |
| Siren | 493116545 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007126 |
| Management number | 2006B01965 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38760 ST PAUL DE VARCES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 729 183.00 | 234 922.00 | 494 261.00 | 729 183.00 |
AT Other tangible assets | 8 251.00 | 7 924.00 | 326.00 | 8 251.00 |
BJ TOTAL (I) | 737 434.00 | 242 846.00 | 494 587.00 | 737 434.00 |
BZ Other receivables | 6 833.00 | 6 833.00 | 6 833.00 | |
CF Cash and cash equivalents | 93 311.00 | 93 311.00 | 93 311.00 | |
CH Prepaid expenses | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 100 238.00 | 100 238.00 | 100 238.00 | |
CO Grand total (0 to V) | 837 672.00 | 242 846.00 | 594 825.00 | 837 672.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -10 382.00 | -10 754.00 | -10 382.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 554.00 | 372.00 | 554.00 | |
DL TOTAL (I) | -4 828.00 | -5 382.00 | -4 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 598 611.00 | 598 642.00 | 598 611.00 | |
DX Trade payables and related accounts | 560.00 | 560.00 | 560.00 | |
DY Tax and social security liabilities | 482.00 | 78.00 | 482.00 | |
EC TOTAL (IV) | 599 653.00 | 599 280.00 | 599 653.00 | |
EE Grand total (I to V) | 594 825.00 | 593 898.00 | 594 825.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 115.00 | 10 496.00 | 39 611.00 | 29 115.00 |
FJ Net sales | 29 115.00 | 10 496.00 | 39 611.00 | 29 115.00 |
FR Total operating income (I) | 39 611.00 | |||
FW Other purchases and external expenses | 7 510.00 | |||
FX Taxes, duties, and similar payments | 5 678.00 | |||
FZ Social Security Contributions | 1 203.00 | |||
GA Operating Expenses - Depreciation and Amortization | 24 666.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 39 058.00 | |||
GG - OPERATING RESULT (I - II) | 554.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 611.00 | 37 813.00 | 39 611.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 058.00 | 37 442.00 | 39 058.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 554.00 | 371.00 | 554.00 | |
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