All the information you need about SARL JUST'IMMO to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL JUST'IMMO |
| Siren | 538954017 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 2867 |
| Management number | 2012B00014 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 TROYES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 035.00 | 5 035.00 | 5 035.00 | |
AT Other tangible assets | 32 516.00 | 5 822.00 | 26 693.00 | 32 516.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 37 566.00 | 10 857.00 | 26 708.00 | 37 566.00 |
BX Customers and related accounts | 12 726.00 | 12 726.00 | 12 726.00 | |
BZ Other receivables | 4 660.00 | 4 660.00 | 4 660.00 | |
CF Cash and cash equivalents | 1 101 600.00 | 1 101 600.00 | 1 101 600.00 | |
CH Prepaid expenses | 3 190.00 | 3 190.00 | 3 190.00 | |
CJ TOTAL (II) | 1 122 176.00 | 1 122 176.00 | 1 122 176.00 | |
CO Grand total (0 to V) | 1 159 742.00 | 10 857.00 | 1 148 884.00 | 1 159 742.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 785 930.00 | 785 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 827.00 | 145 827.00 | ||
DL TOTAL (I) | 975 757.00 | 975 757.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 620.00 | 57 620.00 | ||
DX Trade payables and related accounts | 29 176.00 | 29 176.00 | ||
DY Tax and social security liabilities | 78 207.00 | 78 207.00 | ||
EA Other liabilities | 8 125.00 | 8 125.00 | ||
EC TOTAL (IV) | 173 127.00 | 173 127.00 | ||
EE Grand total (I to V) | 1 148 884.00 | 1 148 884.00 | ||
EG Accrued income and payables due within one year | 173 127.00 | 173 127.00 | ||
