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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : JH-CONSEILS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2019-12-31 | Complete |
| Name | JH-CONSEILS IMMOBILIER |
| Siren | 484772496 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 10824 |
| Management number | 2005B01776 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59139 WATTIGNIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 150.00 | 150.00 | 150.00 | |
AT Other tangible assets | 17 232.00 | 17 232.00 | 17 232.00 | |
BJ TOTAL (I) | 27 382.00 | 17 382.00 | 10 000.00 | 27 382.00 |
BZ Other receivables | 8 102.00 | 8 102.00 | 8 102.00 | |
CF Cash and cash equivalents | 42 729.00 | 42 729.00 | 42 729.00 | |
CJ TOTAL (II) | 50 831.00 | 50 831.00 | 50 831.00 | |
CO Grand total (0 to V) | 78 213.00 | 17 382.00 | 60 831.00 | 78 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 12 808.00 | 12 808.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 081.00 | -2 081.00 | ||
DL TOTAL (I) | 19 527.00 | 19 527.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 091.00 | 40 091.00 | ||
DY Tax and social security liabilities | 1 213.00 | 1 213.00 | ||
EC TOTAL (IV) | 41 304.00 | 41 304.00 | ||
EE Grand total (I to V) | 60 831.00 | 60 831.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 064.00 | |||
FJ Net sales | 6 064.00 | |||
FR Total operating income (I) | 6 064.00 | |||
FW Other purchases and external expenses | 7 287.00 | |||
FZ Social Security Contributions | 859.00 | |||
GF Total Operating Expenses (II) | 8 146.00 | |||
GG - OPERATING RESULT (I - II) | -2 081.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 081.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 064.00 | 6 064.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 145.00 | 8 145.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 081.00 | -2 081.00 | ||
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