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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : JAP IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-07 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-07 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | JAP IMMO |
| Siren | 794667642 |
| Closing | 2019-09-30 |
| Registry code | 2602 |
| Registration number | B2020/005921 |
| Management number | 2013B00936 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 24 644.00 | 21 404.00 | 3 241.00 | 24 644.00 |
BD Other fixed assets | ||||
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 68 244.00 | 21 404.00 | 46 841.00 | 68 244.00 |
BX Customers and related accounts | 21 750.00 | 21 750.00 | 21 750.00 | |
BZ Other receivables | 11 455.00 | 11 455.00 | 11 455.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 538.00 | 1 538.00 | 1 538.00 | |
CJ TOTAL (II) | 34 743.00 | 34 743.00 | 34 743.00 | |
CO Grand total (0 to V) | 102 987.00 | 21 404.00 | 81 583.00 | 102 987.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 6 176.00 | 6 534.00 | 6 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -81 466.00 | 6 176.00 | -81 466.00 | |
DL TOTAL (I) | -71 290.00 | 16 710.00 | -71 290.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 900.00 | 62 886.00 | 86 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 628.00 | |||
DX Trade payables and related accounts | 25 873.00 | 5 900.00 | 25 873.00 | |
DY Tax and social security liabilities | 36 588.00 | 27 645.00 | 36 588.00 | |
EA Other liabilities | 3 513.00 | 55 544.00 | 3 513.00 | |
EC TOTAL (IV) | 152 873.00 | 153 603.00 | 152 873.00 | |
EE Grand total (I to V) | 81 583.00 | 170 313.00 | 81 583.00 | |
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