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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : J & C Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | J & C Immo |
| Siren | 493116545 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/008380 |
| Management number | 2006B01965 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38760 SAINT-PAUL-DE-VARCES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 729 183.00 | 259 166.00 | 470 017.00 | 729 183.00 |
AT Other tangible assets | 8 251.00 | 8 182.00 | 69.00 | 8 251.00 |
BJ TOTAL (I) | 737 434.00 | 267 348.00 | 470 086.00 | 737 434.00 |
BZ Other receivables | 3 098.00 | 3 098.00 | 3 098.00 | |
CF Cash and cash equivalents | 40 060.00 | 40 060.00 | 40 060.00 | |
CH Prepaid expenses | 96.00 | 96.00 | 96.00 | |
CJ TOTAL (II) | 43 253.00 | 43 253.00 | 43 253.00 | |
CO Grand total (0 to V) | 780 686.00 | 267 348.00 | 513 339.00 | 780 686.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -9 828.00 | -10 382.00 | -9 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -781.00 | 554.00 | -781.00 | |
DL TOTAL (I) | -5 609.00 | -4 828.00 | -5 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 518 173.00 | 598 611.00 | 518 173.00 | |
DX Trade payables and related accounts | 560.00 | 560.00 | 560.00 | |
DY Tax and social security liabilities | 214.00 | 482.00 | 214.00 | |
EC TOTAL (IV) | 518 947.00 | 599 653.00 | 518 947.00 | |
EE Grand total (I to V) | 513 339.00 | 594 825.00 | 513 339.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 737 434.00 | 737 434.00 | ||
I4 DECREASES Grand Total | 737 434.00 | |||
IY DECREASES Total Tangible Fixed Assets | 737 434.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 737 434.00 | 737 434.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 242 846.00 | 24 501.00 | 242 846.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 242 846.00 | 24 501.00 | 242 846.00 | |
| 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 | 1 015.00 | 1 015.00 | 1 015.00 | |
8B Suppliers and Related Accounts | 560.00 | 560.00 | 560.00 | |
VB VAT | 745.00 | 745.00 | 745.00 | |
VI Group and Associates | 517 158.00 | 517 158.00 | 517 158.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 353.00 | 2 353.00 | 2 353.00 | |
VS Prepaid expenses | 96.00 | 96.00 | 96.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 193.00 | 3 193.00 | 3 193.00 | |
VW VAT | 214.00 | 214.00 | 214.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 518 947.00 | 518 947.00 | 518 947.00 | |
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