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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : J'INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| Name | J'INVEST |
| Siren | 827763574 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/009153 |
| Management number | 2017B00219 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 954 883.00 | 954 883.00 | 954 883.00 | |
BX Customers and related accounts | 19 286.00 | 19 286.00 | 19 286.00 | |
BZ Other receivables | 41 014.00 | 41 014.00 | 41 014.00 | |
CF Cash and cash equivalents | 1 348.00 | 1 348.00 | 1 348.00 | |
CJ TOTAL (II) | 1 016 532.00 | 1 016 532.00 | 1 016 532.00 | |
CO Grand total (0 to V) | 1 016 532.00 | 1 016 532.00 | 1 016 532.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 50 146.00 | 50 146.00 | ||
DH Retained earnings | -9 597.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 758.00 | 59 843.00 | 66 758.00 | |
DL TOTAL (I) | 118 004.00 | 51 246.00 | 118 004.00 | |
DU Loans and Debts from Credit Institutions (3) | 553 999.00 | 380 474.00 | 553 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 207 862.00 | 136 113.00 | 207 862.00 | |
DX Trade payables and related accounts | 111 730.00 | 71 240.00 | 111 730.00 | |
DY Tax and social security liabilities | 19 937.00 | 18 657.00 | 19 937.00 | |
EA Other liabilities | 5 000.00 | 5 000.00 | 5 000.00 | |
EC TOTAL (IV) | 898 528.00 | 611 483.00 | 898 528.00 | |
EE Grand total (I to V) | 1 016 532.00 | 662 729.00 | 1 016 532.00 | |
EG Accrued income and payables due within one year | 898 528.00 | 556 483.00 | 898 528.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 553 999.00 | 380 474.00 | 553 999.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 111 730.00 | 111 730.00 | 111 730.00 | |
8E Income Taxes | 19 078.00 | 19 078.00 | 19 078.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 000.00 | 5 000.00 | 5 000.00 | |
UX Other trade receivables | 19 286.00 | 19 286.00 | 19 286.00 | |
VB VAT | 36 057.00 | 36 057.00 | 36 057.00 | |
VG Loans with a maturity of up to one year at origin | 553 999.00 | 553 999.00 | 553 999.00 | |
VI Group and Associates | 207 862.00 | 207 862.00 | 207 862.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 957.00 | 4 957.00 | 4 957.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60 301.00 | 60 301.00 | 60 301.00 | |
VW VAT | 859.00 | 859.00 | 859.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 898 528.00 | 898 528.00 | 898 528.00 | |
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