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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : SARL JUST'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL JUST'IMMO |
| Siren | 538954017 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 4491 |
| Management number | 2012B00014 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 035.00 | 5 035.00 | 5 035.00 | |
AT Other tangible assets | 35 588.00 | 12 817.00 | 22 771.00 | 35 588.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 40 638.00 | 17 852.00 | 22 786.00 | 40 638.00 |
BX Customers and related accounts | 4 256.00 | 4 256.00 | 4 256.00 | |
BZ Other receivables | 148 586.00 | 148 586.00 | 148 586.00 | |
CF Cash and cash equivalents | 593 945.00 | 593 945.00 | 593 945.00 | |
CH Prepaid expenses | 2 549.00 | 2 549.00 | 2 549.00 | |
CJ TOTAL (II) | 749 335.00 | 749 335.00 | 749 335.00 | |
CO Grand total (0 to V) | 789 973.00 | 17 852.00 | 772 121.00 | 789 973.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 131 757.00 | 131 757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 129.00 | 28 129.00 | ||
DL TOTAL (I) | 203 886.00 | 203 886.00 | ||
DU Loans and Debts from Credit Institutions (3) | 169 000.00 | 169 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 606.00 | 70 606.00 | ||
DX Trade payables and related accounts | 20 367.00 | 20 367.00 | ||
DY Tax and social security liabilities | 201 024.00 | 201 024.00 | ||
EA Other liabilities | 107 239.00 | 107 239.00 | ||
EC TOTAL (IV) | 568 236.00 | 568 236.00 | ||
EE Grand total (I to V) | 772 121.00 | 772 121.00 | ||
EG Accrued income and payables due within one year | 568 236.00 | 568 236.00 | ||
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