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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : BIOJERM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | J.INVEST |
| Siren | 793236498 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 28108 |
| Management number | 2021B03603 |
| Activity code | 8690B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 616 619.00 | 51 500.00 | 565 119.00 | 616 619.00 |
044 Total Fixed Assets | 616 619.00 | 51 500.00 | 565 119.00 | 616 619.00 |
072 Receivables – Other | 93 542.00 | 93 542.00 | 93 542.00 | |
080 Sellable securities | 2 790 186.00 | 39 954.00 | 2 750 232.00 | 2 790 186.00 |
084 Cash | 31 829.00 | 31 829.00 | 31 829.00 | |
096 Total Current Assets + Prepaid Expenses | 2 915 557.00 | 39 954.00 | 2 875 604.00 | 2 915 557.00 |
110 Total Assets | 3 532 176.00 | 91 454.00 | 3 440 722.00 | 3 532 176.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 710 444.00 | |||
136 Profit for the Year | 2 712 350.00 | |||
142 Total Equity - Total I | 3 433 794.00 | |||
172 Other debts | 6 928.00 | |||
176 Total debts | 6 928.00 | |||
180 Liabilities Total | 3 440 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 597 719.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 071.00 | 8 071.00 | ||
264 Total operating expenses | 8 071.00 | 8 071.00 | ||
270 Operating profit | -8 071.00 | -8 071.00 | ||
280 Financial income | 153 250.00 | 153 250.00 | ||
290 Exceptional income | 3 500 828.00 | 3 500 828.00 | ||
294 Financial expenses | 92 338.00 | 92 338.00 | ||
300 Exceptional expenses | 834 390.00 | 834 390.00 | ||
306 Income tax's | 6 928.00 | 6 928.00 | ||
310 Profit or loss | 2 712 350.00 | 2 712 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 597 719.00 | 597 719.00 | ||
484 DECREASES Financial Assets | 834 390.00 | 834 390.00 | ||
490 Total Fixed Assets (Gross Value) | 853 290.00 | 853 290.00 | ||
492 Total Fixed Assets (Increases) | 597 719.00 | 597 719.00 | ||
494 Total Fixed Assets (Decreases) | 834 390.00 | 834 390.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 834 390.00 | 834 390.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 666 438.00 | 2 666 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 91 454.00 | 91 454.00 | ||
682 INCREASES Total Statement of Provisions | 91 454.00 | 91 454.00 | ||
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