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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : JJ DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2021-03-31 | Complete |
| 2020-12-15 | Public | 2020-03-31 | Complete |
| 2019-09-26 | Public | 2019-03-31 | Complete |
| 2018-09-24 | Public | 2018-03-31 | Complete |
| Name | JJ DEVELOPPEMENT |
| Siren | 828086744 |
| Closing | 2019-03-31 |
| Registry code | 8901 |
| Registration number | 2457 |
| Management number | 2017B00088 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89470 MONETEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 39 731.00 | 39 731.00 | 39 731.00 | |
AP Buildings | 173 369.00 | 10 048.00 | 163 321.00 | 173 369.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 880 600.00 | 10 048.00 | 870 552.00 | 880 600.00 |
BZ Other receivables | 9 000.00 | 9 000.00 | 9 000.00 | |
CF Cash and cash equivalents | 611 655.00 | 611 655.00 | 611 655.00 | |
CJ TOTAL (II) | 620 655.00 | 620 655.00 | 620 655.00 | |
CO Grand total (0 to V) | 1 501 255.00 | 10 048.00 | 1 491 207.00 | 1 501 255.00 |
CU Other investments | 665 000.00 | 665 000.00 | 665 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 645 000.00 | 645 000.00 | ||
DD Legal reserve (1) | 64 500.00 | 64 500.00 | ||
DG Other reserves | 183 814.00 | 183 814.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 590 992.00 | 590 992.00 | ||
DL TOTAL (I) | 1 484 306.00 | 1 484 306.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 970.00 | 1 970.00 | ||
DX Trade payables and related accounts | 984.00 | 984.00 | ||
DY Tax and social security liabilities | 3 946.00 | 3 946.00 | ||
EC TOTAL (IV) | 6 900.00 | 6 900.00 | ||
EE Grand total (I to V) | 1 491 207.00 | 1 491 207.00 | ||
EG Accrued income and payables due within one year | 6 900.00 | 6 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 560.00 | 13 560.00 | 13 560.00 | |
FJ Net sales | 13 560.00 | 13 560.00 | 13 560.00 | |
FR Total operating income (I) | 13 560.00 | |||
FW Other purchases and external expenses | 14 525.00 | |||
FX Taxes, duties, and similar payments | 2 653.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 356.00 | |||
GF Total Operating Expenses (II) | 23 534.00 | |||
GG - OPERATING RESULT (I - II) | -9 974.00 | |||
GJ Financial income from other securities and fixed asset receivables | 604 000.00 | |||
GP Total financial income (V) | 604 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 604 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 594 026.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 034.00 | 3 034.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 617 560.00 | 617 560.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 568.00 | 26 568.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 590 992.00 | 590 992.00 | ||
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