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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE LA JAMBETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2019-12-31 | Complete |
| 2022-06-20 | Public | 2020-12-31 | Complete |
| 2019-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE DE LA JAMBETTE |
| Siren | 413497124 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 432 |
| Management number | 1997B00639 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97222 CASE-PILOTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 211 522.00 | 211 522.00 | 211 522.00 | |
AP Buildings | 377 844.00 | 308 760.00 | 69 084.00 | 377 844.00 |
BJ TOTAL (I) | 589 366.00 | 308 760.00 | 280 606.00 | 589 366.00 |
BV Advances and down payments on orders | 1 143.00 | 1 143.00 | 1 143.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 15 553.00 | 15 553.00 | 15 553.00 | |
CF Cash and cash equivalents | 155 457.00 | 155 457.00 | 155 457.00 | |
CH Prepaid expenses | 1 764.00 | 1 764.00 | 1 764.00 | |
CJ TOTAL (II) | 173 918.00 | 173 918.00 | 173 918.00 | |
CO Grand total (0 to V) | 763 284.00 | 308 760.00 | 454 524.00 | 763 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 215 056.00 | 296 432.00 | 215 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 286.00 | 18 623.00 | 46 286.00 | |
DL TOTAL (I) | 269 726.00 | 323 441.00 | 269 726.00 | |
DQ Provisions for Expenses | 120 000.00 | 111 450.00 | 120 000.00 | |
DR TOTAL (IV) | 120 000.00 | 111 450.00 | 120 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 112.00 | 19 112.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 501.00 | |||
DX Trade payables and related accounts | 12 976.00 | 9 243.00 | 12 976.00 | |
DY Tax and social security liabilities | 32 710.00 | 24 000.00 | 32 710.00 | |
EC TOTAL (IV) | 64 798.00 | 45 744.00 | 64 798.00 | |
EE Grand total (I to V) | 454 524.00 | 480 634.00 | 454 524.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 111 450.00 | 8 550.00 | 111 450.00 | |
7C Grand total | 111 450.00 | 8 550.00 | 111 450.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 19 112.00 | 19 112.00 | 19 112.00 | |
8B Suppliers and Related Accounts | 12 976.00 | 12 976.00 | 12 976.00 | |
8D Social Security and Other Social Organizations | 32 710.00 | 32 710.00 | 32 710.00 | |
VS Prepaid expenses | 17 318.00 | 17 318.00 | 17 318.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 318.00 | 17 318.00 | 17 318.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 64 798.00 | 64 798.00 | 64 798.00 | |
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