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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : JS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | JS IMMO |
| Siren | 820223147 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 166 |
| Management number | 2016B00298 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25480 Miserey-Salines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 407.00 | 334.00 | 2 073.00 | 2 407.00 |
040 Financial Assets | 258 550.00 | 258 550.00 | 258 550.00 | |
044 Total Fixed Assets | 258 550.00 | 258 550.00 | 258 550.00 | |
060 Merchandise inventory | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 5 969.00 | 5 969.00 | 5 969.00 | |
084 Cash | 135 432.00 | 135 432.00 | 135 432.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 191 432.00 | 191 432.00 | 191 432.00 | |
110 Total Assets | 449 982.00 | 449 982.00 | 449 982.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 49 726.00 | |||
136 Profit for the Year | 50 226.00 | |||
142 Total Equity - Total I | 55 226.00 | |||
156 Loans and similar debts | 365 000.00 | |||
166 Suppliers and related accounts | 27 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 600.00 | |||
172 Other debts | 367 610.00 | |||
176 Total debts | 394 756.00 | |||
180 Liabilities Total | 449 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 260 000.00 | |||
193 Of which financial assets due in less than one year | 253 550.00 | |||
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