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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : Constantin-Bertin Julliard Immobiliers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | Constantin-Bertin Julliard Immobiliers |
| Siren | 812244267 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 12876 |
| Management number | 2015B00782 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 Saint-Jean-de-Maurienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 168.00 | 832.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 168.00 | 832.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 3 574.00 | 3 574.00 | 3 574.00 | |
072 Receivables – Other | 7 697.00 | 7 697.00 | 7 697.00 | |
084 Cash | 105 343.00 | 105 343.00 | 105 343.00 | |
092 Prepaid expenses | 1 695.00 | 1 695.00 | 1 695.00 | |
096 Total Current Assets + Prepaid Expenses | 118 308.00 | 118 308.00 | 118 308.00 | |
110 Total Assets | 119 308.00 | 168.00 | 119 141.00 | 119 308.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 229.00 | |||
136 Profit for the Year | 1 279.00 | |||
142 Total Equity - Total I | 4 050.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 618.00 | |||
172 Other debts | 109 634.00 | |||
176 Total debts | 115 091.00 | |||
180 Liabilities Total | 119 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 098.00 | 26 044.00 | 39 098.00 | |
230 Other income | 422.00 | |||
232 Total operating income excluding VAT | 39 098.00 | 26 466.00 | 39 098.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56.00 | 56.00 | ||
242 Other external expenses | 35 271.00 | 25 474.00 | 35 271.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 254.00 | 147.00 | 254.00 | |
252 Social security contributions | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 36 774.00 | 25 621.00 | 36 774.00 | |
270 Operating profit | 2 324.00 | 845.00 | 2 324.00 | |
294 Financial expenses | 191.00 | 539.00 | 191.00 | |
300 Exceptional expenses | 854.00 | 81.00 | 854.00 | |
310 Profit or loss | 1 279.00 | 225.00 | 1 279.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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