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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : JEROME LAGOUTTE IMMOBILIER DE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-11-30 | Complete |
| 2022-06-08 | Partially confidential | 2021-11-30 | Complete |
| 2021-08-24 | Partially confidential | 2020-11-30 | Complete |
| 2020-10-23 | Partially confidential | 2019-11-30 | Complete |
| 2019-08-26 | Partially confidential | 2018-11-30 | Complete |
| 2018-07-03 | Partially confidential | 2017-11-30 | Complete |
| 2017-10-09 | Partially confidential | 2016-11-30 | Complete |
| Name | JEROME LAGOUTTE IMMOBILIER DE PRESTIGE |
| Siren | 530379478 |
| Closing | 2022-11-30 |
| Registry code | 7301 |
| Registration number | 5023 |
| Management number | 2011B00193 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73350 BOZEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 545.00 | 10 790.00 | 3 754.00 | 14 545.00 |
AT Other tangible assets | 192 546.00 | 83 009.00 | 109 537.00 | 192 546.00 |
BJ TOTAL (I) | 211 091.00 | 93 799.00 | 117 291.00 | 211 091.00 |
BX Customers and related accounts | 178 667.00 | 178 667.00 | 178 667.00 | |
BZ Other receivables | 34 182.00 | 34 182.00 | 34 182.00 | |
CF Cash and cash equivalents | 288 584.00 | 288 584.00 | 288 584.00 | |
CJ TOTAL (II) | 501 433.00 | 501 433.00 | 501 433.00 | |
CO Grand total (0 to V) | 712 524.00 | 93 799.00 | 618 724.00 | 712 524.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 223 981.00 | 223 981.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 553.00 | 73 553.00 | ||
DL TOTAL (I) | 308 533.00 | 308 533.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 656.00 | 1 656.00 | ||
DX Trade payables and related accounts | 129 553.00 | 129 553.00 | ||
DY Tax and social security liabilities | 178 982.00 | 178 982.00 | ||
EC TOTAL (IV) | 310 191.00 | 310 191.00 | ||
EE Grand total (I to V) | 618 724.00 | 618 724.00 | ||
EG Accrued income and payables due within one year | 310 191.00 | 310 191.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 67 044.00 | 26 755.00 | 67 044.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 67 044.00 | 26 755.00 | 67 044.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 656.00 | 1 656.00 | 1 656.00 | |
8B Suppliers and Related Accounts | 129 553.00 | 129 553.00 | 129 553.00 | |
8D Social Security and Other Social Organizations | 178 982.00 | 178 982.00 | 178 982.00 | |
UT Other financial assets | 212 849.00 | 212 849.00 | 212 849.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 212 849.00 | 212 849.00 | 212 849.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 310 191.00 | 310 191.00 | 310 191.00 | |
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