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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : JANSSENS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | JANSSENS IMMOBILIER |
| Siren | 484850771 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 10869 |
| Management number | 2005B01305 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84480 Bonnieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 740.00 | 9 697.00 | 5 043.00 | 14 740.00 |
AH Goodwill | ||||
AJ Other Intangible Assets | 41 400.00 | 1 907.00 | 39 493.00 | 41 400.00 |
AT Other tangible assets | 1 530.00 | 58.00 | 1 472.00 | 1 530.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 508.00 | 508.00 | 508.00 | |
BJ TOTAL (I) | 304 098.00 | 11 663.00 | 292 436.00 | 304 098.00 |
BV Advances and down payments on orders | 138.00 | 138.00 | 138.00 | |
BX Customers and related accounts | 15 790.00 | 15 790.00 | 15 790.00 | |
BZ Other receivables | 397 066.00 | 397 066.00 | 397 066.00 | |
CF Cash and cash equivalents | 131 236.00 | 131 236.00 | 131 236.00 | |
CH Prepaid expenses | 33 935.00 | 33 935.00 | 33 935.00 | |
CJ TOTAL (II) | 578 165.00 | 578 165.00 | 578 165.00 | |
CO Grand total (0 to V) | 882 263.00 | 11 663.00 | 870 600.00 | 882 263.00 |
CP Shares due in less than one year | 508.00 | 508.00 | ||
CU Other investments | 245 920.00 | 245 920.00 | 245 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 326 962.00 | 273 282.00 | 326 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 473.00 | 53 680.00 | 53 473.00 | |
DL TOTAL (I) | 490 434.00 | 436 962.00 | 490 434.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 946.00 | 73 364.00 | 45 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 816.00 | 15 927.00 | 131 816.00 | |
DX Trade payables and related accounts | 54 820.00 | 26 749.00 | 54 820.00 | |
DY Tax and social security liabilities | 146 752.00 | 84 461.00 | 146 752.00 | |
EA Other liabilities | 832.00 | 2 154.00 | 832.00 | |
EC TOTAL (IV) | 380 166.00 | 202 656.00 | 380 166.00 | |
EE Grand total (I to V) | 870 600.00 | 639 617.00 | 870 600.00 | |
EG Accrued income and payables due within one year | 344 105.00 | 173 123.00 | 344 105.00 | |
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