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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : JORYF IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | JORYF IMMOBILIER |
| Siren | 490928686 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9609 |
| Management number | 2011B01216 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13360 ROQUEVAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 433.00 | 3 433.00 | 3 433.00 | |
AN Land | 64 400.00 | 64 400.00 | 64 400.00 | |
AP Buildings | 257 600.00 | 22 796.00 | 234 803.00 | 257 600.00 |
BJ TOTAL (I) | 325 433.00 | 26 229.00 | 299 203.00 | 325 433.00 |
BR Intermediate and finished products | 2 230 100.00 | 2 230 100.00 | 2 230 100.00 | |
BZ Other receivables | 3 026.00 | 3 026.00 | 3 026.00 | |
CF Cash and cash equivalents | 13 634.00 | 13 634.00 | 13 634.00 | |
CJ TOTAL (II) | 2 246 760.00 | 2 246 760.00 | 2 246 760.00 | |
CO Grand total (0 to V) | 2 572 194.00 | 26 229.00 | 2 545 964.00 | 2 572 194.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -69 574.00 | -55 204.00 | -69 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -63 564.00 | -14 369.00 | -63 564.00 | |
DL TOTAL (I) | -123 139.00 | -59 574.00 | -123 139.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 784 832.00 | 738.00 | 1 784 832.00 | |
DX Trade payables and related accounts | 17 542.00 | 26 466.00 | 17 542.00 | |
EA Other liabilities | 866 729.00 | 1 175 991.00 | 866 729.00 | |
EC TOTAL (IV) | 2 669 103.00 | 1 203 196.00 | 2 669 103.00 | |
EE Grand total (I to V) | 2 545 964.00 | 1 143 622.00 | 2 545 964.00 | |
EG Accrued income and payables due within one year | 2 669 103.00 | 1 203 196.00 | 2 669 103.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 334 300.00 | 334 300.00 | 334 300.00 | |
FG Production sold - services | 18 300.00 | 18 300.00 | 18 300.00 | |
FJ Net sales | 352 600.00 | 352 600.00 | 352 600.00 | |
FM Inventory production | -339 068.00 | |||
FR Total operating income (I) | 13 532.00 | |||
FW Other purchases and external expenses | 47 972.00 | |||
FX Taxes, duties, and similar payments | 7 374.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 228.00 | |||
GF Total Operating Expenses (II) | 63 575.00 | |||
GG - OPERATING RESULT (I - II) | -50 043.00 | |||
GR Interest and similar expenses | 13 521.00 | |||
GU Total financial expenses (VI) | 13 521.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 521.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -63 564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 532.00 | 10 811.00 | 13 532.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 097.00 | 25 180.00 | 77 097.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -63 564.00 | -14 369.00 | -63 564.00 | |
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