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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : JS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | JS IMMO |
| Siren | 820223147 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 2078 |
| Management number | 2016B00298 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25480 Miserey-Salines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 227.00 | 5 040.00 | 53 187.00 | 58 227.00 |
040 Financial Assets | 66 158.00 | 66 158.00 | 66 158.00 | |
044 Total Fixed Assets | 124 385.00 | 5 040.00 | 119 346.00 | 124 385.00 |
060 Merchandise inventory | 612 915.00 | 612 915.00 | 612 915.00 | |
068 Receivables – Trade and related accounts | 36 104.00 | 36 104.00 | 36 104.00 | |
072 Receivables – Other | 2 539.00 | 2 539.00 | 2 539.00 | |
084 Cash | 37 777.00 | 37 777.00 | 37 777.00 | |
092 Prepaid expenses | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 689 948.00 | 689 948.00 | 689 948.00 | |
110 Total Assets | 814 334.00 | 5 040.00 | 809 294.00 | 814 334.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 42 342.00 | |||
134 Retained Earnings | 2 771.00 | |||
136 Profit for the Year | 1 499.00 | |||
142 Total Equity - Total I | 52 112.00 | |||
156 Loans and similar debts | 511 261.00 | |||
166 Suppliers and related accounts | 2 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 242 395.00 | |||
174 Prepaid income | 730.00 | |||
176 Total debts | 757 182.00 | |||
180 Liabilities Total | 809 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 820.00 | |||
195 Of which payables due in more than one year | 217 980.00 | |||
199 Of which current accounts of debit partners | 1 005.00 | |||
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