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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : JEREM'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| Name | JEREM'IMMO |
| Siren | 841251960 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 642 |
| Management number | 2018B00391 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79700 SAINT-AMAND-SUR-SEVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 011.00 | 2 308.00 | 25 704.00 | 28 011.00 |
BJ TOTAL (I) | 28 011.00 | 2 308.00 | 25 704.00 | 28 011.00 |
BZ Other receivables | 134.00 | 134.00 | 134.00 | |
CF Cash and cash equivalents | 3 569.00 | 3 569.00 | 3 569.00 | |
CH Prepaid expenses | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 3 752.00 | 3 752.00 | 3 752.00 | |
CO Grand total (0 to V) | 31 763.00 | 2 308.00 | 29 456.00 | 31 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 968.00 | 5 968.00 | ||
DL TOTAL (I) | 6 068.00 | 6 068.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 014.00 | 12 014.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 380.00 | 8 380.00 | ||
DX Trade payables and related accounts | 804.00 | 804.00 | ||
DY Tax and social security liabilities | 2 190.00 | 2 190.00 | ||
EC TOTAL (IV) | 23 387.00 | 23 387.00 | ||
EE Grand total (I to V) | 29 456.00 | 29 456.00 | ||
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