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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : GROUPE GJ IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2020-02-06 | Public | 2018-12-31 | Complete |
| Name | GROUPE GJ IMMOBILIER |
| Siren | 842646234 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1810 |
| Management number | 2019B00157 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Mireval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 191 800.00 | 191 800.00 | 191 800.00 | |
CF Cash and cash equivalents | 18 288.00 | 18 288.00 | 18 288.00 | |
CJ TOTAL (II) | 18 289.00 | 18 289.00 | 18 289.00 | |
CO Grand total (0 to V) | 210 089.00 | 210 089.00 | 210 089.00 | |
CU Other investments | 191 800.00 | 191 800.00 | 191 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 1.00 | ||
DL TOTAL (I) | 1 001.00 | 1 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 202 000.00 | 202 000.00 | ||
DX Trade payables and related accounts | 710.00 | 710.00 | ||
DY Tax and social security liabilities | 6 378.00 | 6 378.00 | ||
EC TOTAL (IV) | 209 088.00 | 209 088.00 | ||
EE Grand total (I to V) | 210 089.00 | 210 089.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 914.00 | 14 914.00 | 14 914.00 | |
FJ Net sales | 14 914.00 | 14 914.00 | 14 914.00 | |
FR Total operating income (I) | 14 914.00 | |||
FS Purchases of goods (including customs duties) | 1 496.00 | |||
FY Salaries and Wages | 13 417.00 | |||
GF Total Operating Expenses (II) | 14 913.00 | |||
GG - OPERATING RESULT (I - II) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 914.00 | 14 914.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 913.00 | 14 913.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1.00 | 1.00 | ||
| 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 | 202 000.00 | 202 000.00 | 202 000.00 | |
8B Suppliers and Related Accounts | 710.00 | 710.00 | 710.00 | |
8D Social Security and Other Social Organizations | 6 378.00 | 6 378.00 | 6 378.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 209 088.00 | 209 088.00 | 209 088.00 | |
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