Grow your business safely with SOCIETE CIVILE IMMOBILIERE JACARANDA 94
All the information you need about SOCIETE CIVILE IMMOBILIERE JACARANDA 94 to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE CIVILE IMMOBILIERE JACARANDA 94 >
BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE JACARANDA 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | SOCIETE CIVILE IMMOBILIERE JACARANDA 94 |
| Siren | 398572412 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10626 |
| Management number | 2019D01645 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13112 La Destrousse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 129 582.00 | 129 582.00 | 129 582.00 | |
AP Buildings | 248 610.00 | 187 392.00 | 61 218.00 | 248 610.00 |
BJ TOTAL (I) | 378 192.00 | 187 392.00 | 190 799.00 | 378 192.00 |
BX Customers and related accounts | 720.00 | 720.00 | 720.00 | |
BZ Other receivables | 2 535.00 | 2 535.00 | 2 535.00 | |
CF Cash and cash equivalents | 121 298.00 | 121 298.00 | 121 298.00 | |
CJ TOTAL (II) | 124 553.00 | 124 553.00 | 124 553.00 | |
CO Grand total (0 to V) | 502 744.00 | 187 392.00 | 315 352.00 | 502 744.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152.00 | 152.00 | 152.00 | |
DG Other reserves | 177 102.00 | 287 709.00 | 177 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 532.00 | 89 393.00 | 95 532.00 | |
DL TOTAL (I) | 272 787.00 | 377 255.00 | 272 787.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 802.00 | 39 802.00 | 31 802.00 | |
DW Advances and down payments received on current orders | 2 335.00 | 2 335.00 | ||
DX Trade payables and related accounts | 1 438.00 | 498.00 | 1 438.00 | |
DY Tax and social security liabilities | 6 767.00 | 1 995.00 | 6 767.00 | |
EA Other liabilities | 223.00 | 223.00 | 223.00 | |
EC TOTAL (IV) | 42 565.00 | 42 518.00 | 42 565.00 | |
EE Grand total (I to V) | 315 352.00 | 419 773.00 | 315 352.00 | |
EG Accrued income and payables due within one year | 42 565.00 | 42 518.00 | 42 565.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 158 769.00 | 158 769.00 | 158 769.00 | |
FJ Net sales | 158 769.00 | 158 769.00 | 158 769.00 | |
FR Total operating income (I) | 158 769.00 | |||
FW Other purchases and external expenses | 2 649.00 | |||
FX Taxes, duties, and similar payments | 24 137.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 125.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 32 915.00 | |||
GG - OPERATING RESULT (I - II) | 125 855.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 125 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 39.00 | 39.00 | ||
HH Total exceptional expenses (VIII) | 39.00 | 39.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -39.00 | -39.00 | ||
HK Income tax | 30 284.00 | 27 881.00 | 30 284.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 158 769.00 | 148 001.00 | 158 769.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 238.00 | 58 608.00 | 63 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 95 532.00 | 89 393.00 | 95 532.00 | |
all companies in France
Complete and comprehensive database.
