Grow your business safely with J&S INVESTISSEMENTS
All the information you need about J&S INVESTISSEMENTS to develop and secure your business in France
J
HOME >
CORPORATES
>
J&S INVESTISSEMENTS >
BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : J&S INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | J&S INVESTISSEMENTS |
| Siren | 533390142 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 78624 |
| Management number | 2011B14873 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 007 866.00 | 488 752.00 | 3 519 114.00 | 4 007 866.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 4 007 867.00 | 488 752.00 | 3 519 115.00 | 4 007 867.00 |
064 Advances and down payments on orders | 185 400.00 | 185 400.00 | 185 400.00 | |
068 Receivables – Trade and related accounts | 13 748.00 | 13 748.00 | 13 748.00 | |
072 Receivables – Other | 287 549.00 | 287 549.00 | 287 549.00 | |
084 Cash | 347 932.00 | 347 932.00 | 347 932.00 | |
096 Total Current Assets + Prepaid Expenses | 834 629.00 | 834 629.00 | 834 629.00 | |
110 Total Assets | 4 842 496.00 | 488 752.00 | 4 353 744.00 | 4 842 496.00 |
120 Share or Individual Capital | 2 270 000.00 | |||
134 Retained Earnings | -283 724.00 | |||
136 Profit for the Year | -95 736.00 | |||
142 Total Equity - Total I | 1 890 540.00 | |||
156 Loans and similar debts | 716 992.00 | |||
164 Advances and down payments received on current orders | 16 650.00 | |||
166 Suppliers and related accounts | 1 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 701 542.00 | |||
172 Other debts | 1 727 569.00 | |||
176 Total debts | 2 463 204.00 | |||
180 Liabilities Total | 4 353 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 324 867.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 350 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 116 700.00 | 116 700.00 | ||
432 INCREASES Tangible Assets – Buildings | 875 250.00 | 875 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 175 050.00 | 175 050.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 3 157 866.00 | 3 157 866.00 | ||
492 Total Fixed Assets (Increases) | 1 167 001.00 | 1 167 001.00 | ||
494 Total Fixed Assets (Decreases) | 317 000.00 | 317 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 263 974.00 | 263 974.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 350 000.00 | 350 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 86 026.00 | 86 026.00 | ||
all companies in France
Complete and comprehensive database.
