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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SARL JUST'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL JUST'IMMO |
| Siren | 538954017 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 3661 |
| Management number | 2012B00014 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 035.00 | 5 035.00 | 5 035.00 | |
AT Other tangible assets | 38 738.00 | 20 316.00 | 18 422.00 | 38 738.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 43 788.00 | 25 351.00 | 18 437.00 | 43 788.00 |
BV Advances and down payments on orders | 756.00 | 756.00 | 756.00 | |
BX Customers and related accounts | 24 987.00 | 24 987.00 | 24 987.00 | |
BZ Other receivables | 113 818.00 | 113 818.00 | 113 818.00 | |
CF Cash and cash equivalents | 339 496.00 | 339 496.00 | 339 496.00 | |
CH Prepaid expenses | 123 704.00 | 123 704.00 | 123 704.00 | |
CJ TOTAL (II) | 602 760.00 | 602 760.00 | 602 760.00 | |
CO Grand total (0 to V) | 646 548.00 | 25 351.00 | 621 197.00 | 646 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 159 886.00 | 159 886.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 101.00 | 29 101.00 | ||
DL TOTAL (I) | 232 986.00 | 232 986.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 263.00 | 70 263.00 | ||
DX Trade payables and related accounts | 31 217.00 | 31 217.00 | ||
DY Tax and social security liabilities | 173 768.00 | 173 768.00 | ||
EA Other liabilities | 112 963.00 | 112 963.00 | ||
EC TOTAL (IV) | 388 211.00 | 388 211.00 | ||
EE Grand total (I to V) | 621 197.00 | 621 197.00 | ||
EG Accrued income and payables due within one year | 388 211.00 | 388 211.00 | ||
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