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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : J.D. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | J.D. IMMOBILIER |
| Siren | 823392923 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 337 |
| Management number | 2016B00647 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 L'ILE ROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 47 873.00 | 15 808.00 | 32 065.00 | 47 873.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 77 973.00 | 15 808.00 | 62 165.00 | 77 973.00 |
064 Advances and down payments on orders | 3 068.00 | 3 068.00 | 3 068.00 | |
068 Receivables – Trade and related accounts | 97 040.00 | 97 040.00 | 97 040.00 | |
072 Receivables – Other | 6 057.00 | 6 057.00 | 6 057.00 | |
084 Cash | 728 166.00 | 728 166.00 | 728 166.00 | |
096 Total Current Assets + Prepaid Expenses | 834 331.00 | 834 331.00 | 834 331.00 | |
110 Total Assets | 912 304.00 | 15 808.00 | 896 496.00 | 912 304.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 88 775.00 | |||
136 Profit for the Year | 322 413.00 | |||
142 Total Equity - Total I | 413 388.00 | |||
166 Suppliers and related accounts | 129 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 574.00 | |||
172 Other debts | 353 672.00 | |||
176 Total debts | 483 108.00 | |||
180 Liabilities Total | 896 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 779.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 779.00 | |||
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