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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SARL JUST'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL JUST'IMMO |
| Siren | 538954017 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 3561 |
| Management number | 2012B00014 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 TROYES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 035.00 | 5 035.00 | 5 035.00 | |
AT Other tangible assets | 4 517.00 | 2 083.00 | 2 434.00 | 4 517.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 9 567.00 | 7 118.00 | 2 449.00 | 9 567.00 |
BV Advances and down payments on orders | 2 348.00 | 2 348.00 | 2 348.00 | |
BX Customers and related accounts | 2 836.00 | 2 836.00 | 2 836.00 | |
BZ Other receivables | 36 419.00 | 36 419.00 | 36 419.00 | |
CF Cash and cash equivalents | 1 008 054.00 | 1 008 054.00 | 1 008 054.00 | |
CH Prepaid expenses | 4 869.00 | 4 869.00 | 4 869.00 | |
CJ TOTAL (II) | 1 054 527.00 | 1 054 527.00 | 1 054 527.00 | |
CO Grand total (0 to V) | 1 064 094.00 | 7 118.00 | 1 056 976.00 | 1 064 094.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 575 555.00 | 575 555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 375.00 | 210 375.00 | ||
DL TOTAL (I) | 829 930.00 | 829 930.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 116 682.00 | 116 682.00 | ||
DX Trade payables and related accounts | 40 940.00 | 40 940.00 | ||
DY Tax and social security liabilities | 61 071.00 | 61 071.00 | ||
EA Other liabilities | 8 352.00 | 8 352.00 | ||
EC TOTAL (IV) | 227 046.00 | 227 046.00 | ||
EE Grand total (I to V) | 1 056 976.00 | 1 056 976.00 | ||
EG Accrued income and payables due within one year | 227 046.00 | 227 046.00 | ||
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