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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : 3JCI LOTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| Name | 3JCI LOTISSEMENTS |
| Siren | 849598701 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/033130 |
| Management number | 2019B02542 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 MONTAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 809.00 | 4 809.00 | 4 809.00 | |
072 Receivables – Other | 428 914.00 | 428 914.00 | 428 914.00 | |
084 Cash | 3 174.00 | 3 174.00 | 3 174.00 | |
096 Total Current Assets + Prepaid Expenses | 436 896.00 | 436 896.00 | 436 896.00 | |
110 Total Assets | 436 896.00 | 436 896.00 | 436 896.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 433 820.00 | |||
166 Suppliers and related accounts | 1 275.00 | |||
172 Other debts | 801.00 | |||
176 Total debts | 435 896.00 | |||
180 Liabilities Total | 436 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 007.00 | 4 007.00 | ||
232 Total operating income excluding VAT | 4 008.00 | 4 008.00 | ||
242 Other external expenses | 6 727.00 | 6 727.00 | ||
264 Total operating expenses | 6 727.00 | 6 727.00 | ||
270 Operating profit | -2 719.00 | -2 719.00 | ||
280 Financial income | 63 244.00 | 63 244.00 | ||
294 Financial expenses | 60 525.00 | 60 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 937.00 | 937.00 | ||
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