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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : J&F HOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| Name | J&F HOMES |
| Siren | 838766343 |
| Closing | 2022-12-31 |
| Registry code | 7901 |
| Registration number | 1076 |
| Management number | 2018B00215 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79210 Val-du-Mignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 53 519.00 | 53 519.00 | 53 519.00 | |
AP Buildings | 377 395.00 | 58 765.00 | 318 631.00 | 377 395.00 |
AT Other tangible assets | 1 123.00 | 632.00 | 491.00 | 1 123.00 |
BJ TOTAL (I) | 432 037.00 | 59 397.00 | 372 640.00 | 432 037.00 |
BZ Other receivables | 1 700.00 | 1 700.00 | 1 700.00 | |
CF Cash and cash equivalents | 164.00 | 164.00 | 164.00 | |
CJ TOTAL (II) | 1 864.00 | 1 864.00 | 1 864.00 | |
CO Grand total (0 to V) | 433 901.00 | 59 397.00 | 374 504.00 | 433 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 751.00 | -12 257.00 | -17 751.00 | |
DL TOTAL (I) | -16 751.00 | -11 257.00 | -16 751.00 | |
DU Loans and Debts from Credit Institutions (3) | 302 603.00 | 327 663.00 | 302 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 410.00 | 70 319.00 | 87 410.00 | |
DX Trade payables and related accounts | 1 242.00 | 1 369.00 | 1 242.00 | |
EC TOTAL (IV) | 391 255.00 | 399 351.00 | 391 255.00 | |
EE Grand total (I to V) | 374 504.00 | 388 094.00 | 374 504.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 820.00 | 13 820.00 | 13 820.00 | |
FJ Net sales | 13 820.00 | 13 820.00 | 13 820.00 | |
FR Total operating income (I) | 13 820.00 | |||
FW Other purchases and external expenses | 12 429.00 | |||
FX Taxes, duties, and similar payments | 749.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 223.00 | |||
GF Total Operating Expenses (II) | 26 401.00 | |||
GG - OPERATING RESULT (I - II) | -12 581.00 | |||
GR Interest and similar expenses | 5 170.00 | |||
GU Total financial expenses (VI) | 5 170.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 30.00 | |||
HH Total exceptional expenses (VIII) | 30.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -30.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 13 820.00 | 20 455.00 | 13 820.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 571.00 | 32 712.00 | 31 571.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 751.00 | -12 257.00 | -17 751.00 | |
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