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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : AGENCE JP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | AGENCE JP IMMOBILIER |
| Siren | 527507750 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 8600 |
| Management number | 2010B01024 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21140 SEMUR EN AUXOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 711.00 | 41 711.00 | 41 711.00 | |
014 Intangible Assets - Other | 38 689.00 | 38 689.00 | 38 689.00 | |
028 Tangible Assets | 17 524.00 | 15 858.00 | 1 666.00 | 17 524.00 |
040 Financial Assets | 2 271.00 | 2 271.00 | 2 271.00 | |
044 Total Fixed Assets | 100 195.00 | 15 858.00 | 84 337.00 | 100 195.00 |
064 Advances and down payments on orders | 2 404.00 | 2 404.00 | 2 404.00 | |
072 Receivables – Other | 6 307.00 | 6 307.00 | 6 307.00 | |
084 Cash | 51 754.00 | 51 754.00 | 51 754.00 | |
092 Prepaid expenses | 13 192.00 | 13 192.00 | 13 192.00 | |
096 Total Current Assets + Prepaid Expenses | 73 657.00 | 73 657.00 | 73 657.00 | |
110 Total Assets | 173 852.00 | 15 858.00 | 157 994.00 | 173 852.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | 34 000.00 | |||
134 Retained Earnings | 580.00 | |||
136 Profit for the Year | 44 065.00 | |||
142 Total Equity - Total I | 84 146.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 7 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301.00 | |||
172 Other debts | 66 626.00 | |||
176 Total debts | 73 848.00 | |||
180 Liabilities Total | 157 994.00 | |||
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