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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : J.GAINVILLE PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| Name | J.GAINVILLE PROPERTIES |
| Siren | 535209928 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75396 |
| Management number | 2016B09152 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 643 575.00 | 643 575.00 | 643 575.00 | |
AP Buildings | 1 417 373.00 | 197 278.00 | 1 220 096.00 | 1 417 373.00 |
AT Other tangible assets | 7 803.00 | 3 762.00 | 4 041.00 | 7 803.00 |
BB Receivables related to investments | 290 703.00 | 290 703.00 | 290 703.00 | |
BH Other financial assets | 1 918.00 | 1 918.00 | 1 918.00 | |
BJ TOTAL (I) | 2 361 672.00 | 201 039.00 | 2 160 633.00 | 2 361 672.00 |
BX Customers and related accounts | 25 607.00 | 25 607.00 | 25 607.00 | |
BZ Other receivables | 45 703.00 | 45 703.00 | 45 703.00 | |
CF Cash and cash equivalents | 712 554.00 | 712 554.00 | 712 554.00 | |
CH Prepaid expenses | 2 321.00 | 2 321.00 | 2 321.00 | |
CJ TOTAL (II) | 786 184.00 | 786 184.00 | 786 184.00 | |
CO Grand total (0 to V) | 3 147 856.00 | 201 039.00 | 2 946 817.00 | 3 147 856.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 989 933.00 | 892 116.00 | 989 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 267 649.00 | 97 817.00 | 267 649.00 | |
DL TOTAL (I) | 1 258 681.00 | 991 033.00 | 1 258 681.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 594 679.00 | 1 430 024.00 | 1 594 679.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 581.00 | 242 580.00 | 64 581.00 | |
DX Trade payables and related accounts | 4 369.00 | 774.00 | 4 369.00 | |
DY Tax and social security liabilities | 16 494.00 | 62 907.00 | 16 494.00 | |
EA Other liabilities | 8 013.00 | 4 524.00 | 8 013.00 | |
EC TOTAL (IV) | 1 688 136.00 | 1 740 809.00 | 1 688 136.00 | |
EE Grand total (I to V) | 2 946 817.00 | 2 731 841.00 | 2 946 817.00 | |
EG Accrued income and payables due within one year | 1 462 184.00 | 1 318 020.00 | 1 462 184.00 | |
EI Including equity loans | 64 581.00 | 64 581.00 | ||
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