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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : JB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-04 | Partially confidential | 2017-12-31 | Complete |
| Name | JB IMMO |
| Siren | 803406065 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88727 |
| Management number | 2014B14459 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 400.00 | 15 075.00 | 2 324.00 | 17 400.00 |
AF Concessions, Patents and Similar Rights | 48 015.00 | 31 703.00 | 16 312.00 | 48 015.00 |
AH Goodwill | 181 130.00 | 181 130.00 | 181 130.00 | |
AN Land | 90 005.00 | 90 005.00 | 90 005.00 | |
AP Buildings | 215 791.00 | 4 775.00 | 211 015.00 | 215 791.00 |
AR Technical installations, industrial equipment and tools | 53 910.00 | 3 882.00 | 50 027.00 | 53 910.00 |
AT Other tangible assets | 109 273.00 | 48 500.00 | 60 773.00 | 109 273.00 |
BH Other financial assets | 21 756.00 | 21 756.00 | 21 756.00 | |
BJ TOTAL (I) | 737 281.00 | 103 937.00 | 633 344.00 | 737 281.00 |
BX Customers and related accounts | 585.00 | 585.00 | 585.00 | |
BZ Other receivables | 47 806.00 | 47 806.00 | 47 806.00 | |
CF Cash and cash equivalents | 593 363.00 | 593 363.00 | 593 363.00 | |
CH Prepaid expenses | 2 488.00 | 2 488.00 | 2 488.00 | |
CJ TOTAL (II) | 644 245.00 | 644 245.00 | 644 245.00 | |
CO Grand total (0 to V) | 1 381 526.00 | 103 937.00 | 1 277 589.00 | 1 381 526.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 99 413.00 | 8 747.00 | 99 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 646.00 | 90 666.00 | 32 646.00 | |
DL TOTAL (I) | 148 560.00 | 115 913.00 | 148 560.00 | |
DU Loans and Debts from Credit Institutions (3) | 656 636.00 | 182 893.00 | 656 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 438.00 | 101 239.00 | 99 438.00 | |
DW Advances and down payments received on current orders | 243 679.00 | 174 304.00 | 243 679.00 | |
DX Trade payables and related accounts | 11 291.00 | 29 117.00 | 11 291.00 | |
DY Tax and social security liabilities | 77 250.00 | 145 815.00 | 77 250.00 | |
EA Other liabilities | 40 731.00 | 67 684.00 | 40 731.00 | |
EC TOTAL (IV) | 1 129 028.00 | 701 056.00 | 1 129 028.00 | |
EE Grand total (I to V) | 1 277 589.00 | 816 969.00 | 1 277 589.00 | |
EG Accrued income and payables due within one year | 380 146.00 | |||
EI Including equity loans | 99 438.00 | 99 438.00 | ||
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