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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : JB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-04 | Partially confidential | 2017-12-31 | Complete |
| Name | JB IMMO |
| Siren | 803406065 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43493 |
| Management number | 2014B14459 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 400.00 | 17 400.00 | 17 400.00 | |
AF Concessions, Patents and Similar Rights | 48 015.00 | 39 342.00 | 8 672.00 | 48 015.00 |
AH Goodwill | 181 130.00 | 181 130.00 | 181 130.00 | |
AN Land | 90 005.00 | 90 005.00 | 90 005.00 | |
AP Buildings | 219 474.00 | 15 703.00 | 203 771.00 | 219 474.00 |
AR Technical installations, industrial equipment and tools | 56 540.00 | 9 481.00 | 47 059.00 | 56 540.00 |
AT Other tangible assets | 113 743.00 | 63 856.00 | 49 887.00 | 113 743.00 |
BH Other financial assets | 38 379.00 | 38 379.00 | 38 379.00 | |
BJ TOTAL (I) | 764 688.00 | 145 784.00 | 618 904.00 | 764 688.00 |
BX Customers and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
BZ Other receivables | 8 937.00 | 8 937.00 | 8 937.00 | |
CF Cash and cash equivalents | 853 249.00 | 853 249.00 | 853 249.00 | |
CH Prepaid expenses | 17 260.00 | 17 260.00 | 17 260.00 | |
CJ TOTAL (II) | 906 446.00 | 906 446.00 | 906 446.00 | |
CO Grand total (0 to V) | 1 671 135.00 | 145 784.00 | 1 525 350.00 | 1 671 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 132 060.00 | 99 413.00 | 132 060.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 891.00 | 32 646.00 | 141 891.00 | |
DL TOTAL (I) | 290 451.00 | 148 560.00 | 290 451.00 | |
DU Loans and Debts from Credit Institutions (3) | 590 212.00 | 656 636.00 | 590 212.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 883.00 | 99 438.00 | 3 883.00 | |
DW Advances and down payments received on current orders | 297 725.00 | 243 679.00 | 297 725.00 | |
DX Trade payables and related accounts | 35 172.00 | 11 291.00 | 35 172.00 | |
DY Tax and social security liabilities | 189 245.00 | 77 250.00 | 189 245.00 | |
EA Other liabilities | 96 159.00 | 40 731.00 | 96 159.00 | |
EB Prepaid income (2) | 22 500.00 | 22 500.00 | ||
EC TOTAL (IV) | 1 234 899.00 | 1 129 028.00 | 1 234 899.00 | |
EE Grand total (I to V) | 1 525 350.00 | 1 277 589.00 | 1 525 350.00 | |
EG Accrued income and payables due within one year | 937 174.00 | 287 537.00 | 937 174.00 | |
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