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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : JACQUES BORDRY IMMOBILIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-10-04 | Public | 2017-12-31 | Complete |
| Name | JACQUES BORDRY IMMOBILIER SARL |
| Siren | 320976103 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 23027 |
| Management number | 1981B00064 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 594.00 | 3 740.00 | 1 855.00 | 5 594.00 |
AH Goodwill | 150 169.00 | 150 169.00 | 150 169.00 | |
AT Other tangible assets | 67 174.00 | 37 604.00 | 29 570.00 | 67 174.00 |
BH Other financial assets | 5 500.00 | 5 500.00 | 5 500.00 | |
BJ TOTAL (I) | 241 571.00 | 41 344.00 | 200 227.00 | 241 571.00 |
BX Customers and related accounts | 26 505.00 | 26 505.00 | 26 505.00 | |
BZ Other receivables | 175 935.00 | 175 935.00 | 175 935.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 299 429.00 | 299 429.00 | 299 429.00 | |
CH Prepaid expenses | 1 534.00 | 1 534.00 | 1 534.00 | |
CJ TOTAL (II) | 503 478.00 | 503 478.00 | 503 478.00 | |
CO Grand total (0 to V) | 745 049.00 | 41 344.00 | 703 705.00 | 745 049.00 |
CU Other investments | 13 134.00 | 13 134.00 | 13 134.00 | |
| 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 | 397 077.00 | 382 696.00 | 397 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 837.00 | 14 381.00 | 19 837.00 | |
DL TOTAL (I) | 425 299.00 | 405 462.00 | 425 299.00 | |
DU Loans and Debts from Credit Institutions (3) | 297.00 | 297.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 930.00 | 4 366.00 | 3 930.00 | |
DX Trade payables and related accounts | 10 813.00 | 3 028.00 | 10 813.00 | |
DY Tax and social security liabilities | 42 803.00 | 44 397.00 | 42 803.00 | |
EA Other liabilities | 220 563.00 | 758 555.00 | 220 563.00 | |
EC TOTAL (IV) | 278 406.00 | 810 345.00 | 278 406.00 | |
EE Grand total (I to V) | 703 705.00 | 1 215 807.00 | 703 705.00 | |
EG Accrued income and payables due within one year | 278 406.00 | 810 345.00 | 278 406.00 | |
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