Grow your business safely with JD IMMO
All the information you need about JD IMMO to develop and secure your business in France
J
HOME >
CORPORATES
>
JD IMMO >
BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : JD IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | JD IMMO |
| Siren | 504264698 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8886 |
| Management number | 2008B01694 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 552.00 | 1 552.00 | 1 552.00 | |
AT Other tangible assets | 11 930.00 | 11 215.00 | 715.00 | 11 930.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 1 720.00 | 1 720.00 | 1 720.00 | |
BJ TOTAL (I) | 15 252.00 | 12 767.00 | 2 485.00 | 15 252.00 |
BX Customers and related accounts | 39 815.00 | 39 815.00 | 39 815.00 | |
BZ Other receivables | 3 531.00 | 3 531.00 | 3 531.00 | |
CF Cash and cash equivalents | 4 719.00 | 4 719.00 | 4 719.00 | |
CH Prepaid expenses | 1 126.00 | 1 126.00 | 1 126.00 | |
CJ TOTAL (II) | 49 191.00 | 49 191.00 | 49 191.00 | |
CO Grand total (0 to V) | 64 443.00 | 12 767.00 | 51 676.00 | 64 443.00 |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -22 955.00 | -40 777.00 | -22 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 424.00 | 17 823.00 | 10 424.00 | |
DL TOTAL (I) | -7 030.00 | -17 455.00 | -7 030.00 | |
DU Loans and Debts from Credit Institutions (3) | 148.00 | 134.00 | 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125.00 | 27 471.00 | 125.00 | |
DX Trade payables and related accounts | 13 644.00 | 20 934.00 | 13 644.00 | |
DY Tax and social security liabilities | 44 790.00 | 70 081.00 | 44 790.00 | |
EC TOTAL (IV) | 58 706.00 | 118 620.00 | 58 706.00 | |
EE Grand total (I to V) | 51 676.00 | 101 166.00 | 51 676.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 176 831.00 | 176 831.00 | 176 831.00 | |
FJ Net sales | 176 831.00 | 176 831.00 | 176 831.00 | |
FQ Other income | 1 969.00 | |||
FR Total operating income (I) | 178 800.00 | |||
FW Other purchases and external expenses | 125 464.00 | |||
FX Taxes, duties, and similar payments | 1 074.00 | |||
FY Salaries and Wages | 17 870.00 | |||
FZ Social Security Contributions | 3 008.00 | |||
GE Other Expenses | 18 583.00 | |||
GF Total Operating Expenses (II) | 166 383.00 | |||
GG - OPERATING RESULT (I - II) | 12 417.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 993.00 | 2 959.00 | 1 993.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 993.00 | -2 959.00 | -1 993.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 178 800.00 | 177 074.00 | 178 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 168 376.00 | 159 252.00 | 168 376.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 424.00 | 17 823.00 | 10 424.00 | |
all companies in France
Complete and comprehensive database.
