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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : J&G IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | J&G IMMOBILIER |
| Siren | 830570560 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6905 |
| Management number | 2017B03831 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 367.00 | 276.00 | 7 091.00 | 7 367.00 |
028 Tangible Assets | 5 210.00 | 518.00 | 4 692.00 | 5 210.00 |
044 Total Fixed Assets | 12 577.00 | 794.00 | 11 783.00 | 12 577.00 |
068 Receivables – Trade and related accounts | 108 750.00 | 108 750.00 | 108 750.00 | |
072 Receivables – Other | 66 620.00 | 66 620.00 | 66 620.00 | |
084 Cash | 344 985.00 | 344 985.00 | 344 985.00 | |
096 Total Current Assets + Prepaid Expenses | 520 355.00 | 520 355.00 | 520 355.00 | |
110 Total Assets | 532 932.00 | 794.00 | 532 138.00 | 532 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 660.00 | |||
136 Profit for the Year | 103 103.00 | |||
142 Total Equity - Total I | 123 863.00 | |||
166 Suppliers and related accounts | 387 809.00 | |||
172 Other debts | 20 466.00 | |||
176 Total debts | 408 275.00 | |||
180 Liabilities Total | 532 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 577.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 367.00 | 7 367.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 210.00 | 5 210.00 | ||
492 Total Fixed Assets (Increases) | 12 577.00 | 12 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 147 639.00 | 147 639.00 | ||
378 Amount of deductible VAT on goods and services | 79 666.00 | 79 666.00 | ||
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