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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : JB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-04 | Partially confidential | 2017-12-31 | Complete |
| Name | JB IMMO |
| Siren | 803406065 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 109632 |
| Management number | 2014B14459 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 400.00 | 17 400.00 | 17 400.00 | |
AF Concessions, Patents and Similar Rights | 3 015.00 | 3 015.00 | 3 015.00 | |
AH Goodwill | 181 130.00 | 181 130.00 | 181 130.00 | |
AN Land | 90 005.00 | 90 005.00 | 90 005.00 | |
AP Buildings | 267 060.00 | 44 133.00 | 222 926.00 | 267 060.00 |
AR Technical installations, industrial equipment and tools | 56 540.00 | 20 789.00 | 35 751.00 | 56 540.00 |
AT Other tangible assets | 137 572.00 | 97 436.00 | 40 136.00 | 137 572.00 |
BH Other financial assets | 51 432.00 | 51 432.00 | 51 432.00 | |
BJ TOTAL (I) | 804 155.00 | 182 774.00 | 621 381.00 | 804 155.00 |
BX Customers and related accounts | 17 423.00 | 17 423.00 | 17 423.00 | |
BZ Other receivables | 497 641.00 | 497 641.00 | 497 641.00 | |
CF Cash and cash equivalents | 754 693.00 | 754 693.00 | 754 693.00 | |
CH Prepaid expenses | 8 323.00 | 8 323.00 | 8 323.00 | |
CJ TOTAL (II) | 1 278 082.00 | 1 278 082.00 | 1 278 082.00 | |
CO Grand total (0 to V) | 2 082 237.00 | 182 774.00 | 1 899 463.00 | 2 082 237.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 286 009.00 | 273 951.00 | 286 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 902.00 | 12 058.00 | 19 902.00 | |
DL TOTAL (I) | 322 412.00 | 302 509.00 | 322 412.00 | |
DU Loans and Debts from Credit Institutions (3) | 796 470.00 | 896 248.00 | 796 470.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 955.00 | 3 903.00 | 3 955.00 | |
DW Advances and down payments received on current orders | 367 175.00 | 134 487.00 | 367 175.00 | |
DX Trade payables and related accounts | 11 844.00 | 36 780.00 | 11 844.00 | |
DY Tax and social security liabilities | 172 005.00 | 121 206.00 | 172 005.00 | |
EA Other liabilities | 225 600.00 | 137 277.00 | 225 600.00 | |
EC TOTAL (IV) | 1 577 051.00 | 1 329 903.00 | 1 577 051.00 | |
EE Grand total (I to V) | 1 899 463.00 | 1 632 413.00 | 1 899 463.00 | |
EG Accrued income and payables due within one year | 564 601.00 | 398 945.00 | 564 601.00 | |
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