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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : IMMOBILIERE JYB-PN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-29 | Public | 2017-12-31 | Complete |
| Name | IMMOBILIERE JYB-PN |
| Siren | 750836488 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 4612 |
| Management number | 2012B00295 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72240 TENNIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 59 980.00 | 59 980.00 | 59 980.00 | |
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 176.00 | 176.00 | 176.00 | |
CJ TOTAL (II) | 326.00 | 326.00 | 326.00 | |
CO Grand total (0 to V) | 60 306.00 | 60 306.00 | 60 306.00 | |
CU Other investments | 59 980.00 | 59 980.00 | 59 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 970.00 | -2 919.00 | -2 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 207.00 | -51.00 | -3 207.00 | |
DL TOTAL (I) | -5 177.00 | -1 970.00 | -5 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 583.00 | 61 476.00 | 64 583.00 | |
DX Trade payables and related accounts | 900.00 | 600.00 | 900.00 | |
DY Tax and social security liabilities | 101.00 | |||
EC TOTAL (IV) | 65 483.00 | 62 177.00 | 65 483.00 | |
EE Grand total (I to V) | 60 306.00 | 60 207.00 | 60 306.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 150.00 | |||
FX Taxes, duties, and similar payments | 51.00 | |||
GF Total Operating Expenses (II) | 201.00 | |||
GG - OPERATING RESULT (I - II) | -201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 006.00 | 3 006.00 | ||
HH Total exceptional expenses (VIII) | 3 006.00 | 3 006.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 006.00 | -3 006.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 207.00 | 51.00 | 3 207.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 207.00 | -51.00 | -3 207.00 | |
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