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THE LIST OF BALANCE SHEET : SARL JUST'IMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSARL JUST'IMMO
Siren538954017
Closing2019-12-31
Registry code 1001
Registration number 2867
Management number2012B00014
Activity code 6831Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address10000 TROYES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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