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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : JAP IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-07 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-07 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | JAP IMMO |
| Siren | 794667642 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/008503 |
| Management number | 2013B00936 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | |||
AT Other tangible assets | 1 889.00 | |||
BH Other financial assets | 6 921.00 | |||
BJ TOTAL (I) | 48 810.00 | |||
BX Customers and related accounts | 72 082.00 | |||
BZ Other receivables | 4 498.00 | |||
CF Cash and cash equivalents | 24 193.00 | |||
CH Prepaid expenses | 1 017.00 | |||
CJ TOTAL (II) | 101 790.00 | |||
CO Grand total (0 to V) | 150 601.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 600.00 | 3 600.00 | 3 600.00 | |
DH Retained earnings | -71 636.00 | -75 290.00 | -71 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 756.00 | 3 653.00 | 6 756.00 | |
DL TOTAL (I) | -61 280.00 | -68 036.00 | -61 280.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 035.00 | 53 789.00 | 54 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 403.00 | 23 553.00 | 18 403.00 | |
DW Advances and down payments received on current orders | 29 888.00 | 29 888.00 | ||
DX Trade payables and related accounts | 21 463.00 | 5 937.00 | 21 463.00 | |
DY Tax and social security liabilities | 42 167.00 | 24 375.00 | 42 167.00 | |
EA Other liabilities | 45 922.00 | 31 522.00 | 45 922.00 | |
EC TOTAL (IV) | 211 881.00 | 139 179.00 | 211 881.00 | |
EE Grand total (I to V) | 150 601.00 | 71 142.00 | 150 601.00 | |
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