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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : JANSSENS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | JANSSENS IMMOBILIER |
| Siren | 484850771 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 6062 |
| Management number | 2005B01305 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84480 BONNIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 740.00 | 5 031.00 | 9 709.00 | 14 740.00 |
AH Goodwill | 10 000.00 | 1 000.00 | 9 000.00 | 10 000.00 |
AJ Other Intangible Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 340 731.00 | 210 713.00 | 130 017.00 | 340 731.00 |
AV Fixed assets in progress | 5 573.00 | 5 573.00 | 5 573.00 | |
BH Other financial assets | 4 558.00 | 4 558.00 | 4 558.00 | |
BJ TOTAL (I) | 477 601.00 | 216 744.00 | 260 857.00 | 477 601.00 |
BX Customers and related accounts | 15 583.00 | 6 250.00 | 9 333.00 | 15 583.00 |
BZ Other receivables | 118 007.00 | 118 007.00 | 118 007.00 | |
CF Cash and cash equivalents | 236 905.00 | 236 905.00 | 236 905.00 | |
CH Prepaid expenses | 14 515.00 | 14 515.00 | 14 515.00 | |
CJ TOTAL (II) | 385 010.00 | 6 250.00 | 378 760.00 | 385 010.00 |
CO Grand total (0 to V) | 862 612.00 | 222 994.00 | 639 617.00 | 862 612.00 |
CP Shares due in less than one year | 4 558.00 | 4 558.00 | ||
CU Other investments | 62 000.00 | 62 000.00 | 62 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 6 658.00 | 10 000.00 | |
DG Other reserves | 273 282.00 | 159 623.00 | 273 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 680.00 | 117 001.00 | 53 680.00 | |
DL TOTAL (I) | 436 962.00 | 383 282.00 | 436 962.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 364.00 | 124 898.00 | 73 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 927.00 | 3 246.00 | 15 927.00 | |
DX Trade payables and related accounts | 26 749.00 | 109 018.00 | 26 749.00 | |
DY Tax and social security liabilities | 84 461.00 | 151 918.00 | 84 461.00 | |
EA Other liabilities | 2 154.00 | 54 064.00 | 2 154.00 | |
EC TOTAL (IV) | 202 656.00 | 443 144.00 | 202 656.00 | |
EE Grand total (I to V) | 639 617.00 | 826 426.00 | 639 617.00 | |
EG Accrued income and payables due within one year | 173 123.00 | 369 855.00 | 173 123.00 | |
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