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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : JEREM'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| Name | JEREM'IMMO |
| Siren | 841251960 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 4091 |
| Management number | 2018B00391 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79700 Saint-Amand-sur-Sèvre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 49 338.00 | 6 415.00 | 42 923.00 | 49 338.00 |
BJ TOTAL (I) | 49 338.00 | 6 415.00 | 42 923.00 | 49 338.00 |
BZ Other receivables | 173.00 | 173.00 | 173.00 | |
CF Cash and cash equivalents | 8 043.00 | 8 043.00 | 8 043.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 8 216.00 | 8 216.00 | 8 216.00 | |
CO Grand total (0 to V) | 57 555.00 | 6 415.00 | 51 139.00 | 57 555.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 12 836.00 | 5 958.00 | 12 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 148.00 | 6 878.00 | 7 148.00 | |
DL TOTAL (I) | 20 094.00 | 12 946.00 | 20 094.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 288.00 | 6 932.00 | 12 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 301.00 | 3 086.00 | 301.00 | |
DX Trade payables and related accounts | 1 040.00 | 1 040.00 | ||
DY Tax and social security liabilities | 17 415.00 | 13 233.00 | 17 415.00 | |
EC TOTAL (IV) | 31 045.00 | 23 250.00 | 31 045.00 | |
EE Grand total (I to V) | 51 139.00 | 36 197.00 | 51 139.00 | |
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