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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : SJC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-12-31 | Complete |
| 2020-05-28 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | SJC IMMOBILIER |
| Siren | 832909618 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3917 |
| Management number | 2017D01248 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 AUVERS-SAINT-GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 242 700.00 | 242 700.00 | 242 700.00 | |
AV Fixed assets in progress | 131 048.00 | 131 048.00 | 131 048.00 | |
BJ TOTAL (I) | 373 748.00 | 373 748.00 | 373 748.00 | |
BX Customers and related accounts | 5 160.00 | 5 160.00 | 5 160.00 | |
BZ Other receivables | 74 032.00 | 74 032.00 | 74 032.00 | |
CF Cash and cash equivalents | 4 526.00 | 4 526.00 | 4 526.00 | |
CJ TOTAL (II) | 83 718.00 | 83 718.00 | 83 718.00 | |
CO Grand total (0 to V) | 457 466.00 | 457 466.00 | 457 466.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -100.00 | -100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 296.00 | -100.00 | -3 296.00 | |
DL TOTAL (I) | -2 396.00 | 900.00 | -2 396.00 | |
DU Loans and Debts from Credit Institutions (3) | 427 136.00 | 427 136.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 370.00 | 28 370.00 | ||
DX Trade payables and related accounts | 2 474.00 | 2 474.00 | ||
DY Tax and social security liabilities | 1 882.00 | 76.00 | 1 882.00 | |
EC TOTAL (IV) | 459 863.00 | 76.00 | 459 863.00 | |
EE Grand total (I to V) | 457 466.00 | 976.00 | 457 466.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 100.00 | 33 100.00 | 33 100.00 | |
FJ Net sales | 33 100.00 | 33 100.00 | 33 100.00 | |
FR Total operating income (I) | 33 100.00 | |||
FW Other purchases and external expenses | 16 842.00 | |||
FX Taxes, duties, and similar payments | 14 406.00 | |||
GF Total Operating Expenses (II) | 31 248.00 | |||
GG - OPERATING RESULT (I - II) | 1 853.00 | |||
GR Interest and similar expenses | 5 149.00 | |||
GU Total financial expenses (VI) | 5 149.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 296.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 100.00 | 33 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 397.00 | 100.00 | 36 397.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 296.00 | -100.00 | -3 296.00 | |
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