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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : JMB IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | JMB IMMOBILIER |
| Siren | 398921874 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 9456 |
| Management number | 1994B02208 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33110 Le Bouscat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 171 590.00 | 605 215.00 | 566 375.00 | 1 171 590.00 |
044 Total Fixed Assets | 1 171 590.00 | 605 215.00 | 566 375.00 | 1 171 590.00 |
068 Receivables – Trade and related accounts | 23 562.00 | 23 562.00 | 23 562.00 | |
072 Receivables – Other | 2 043.00 | 2 043.00 | 2 043.00 | |
084 Cash | 30 978.00 | 30 978.00 | 30 978.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 57 259.00 | 57 259.00 | 57 259.00 | |
110 Total Assets | 1 228 849.00 | 605 215.00 | 623 634.00 | 1 228 849.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -89 307.00 | |||
136 Profit for the Year | 22 632.00 | |||
142 Total Equity - Total I | -56 676.00 | |||
156 Loans and similar debts | 222 045.00 | |||
166 Suppliers and related accounts | 14 337.00 | |||
172 Other debts | 443 927.00 | |||
176 Total debts | 680 309.00 | |||
180 Liabilities Total | 623 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 064.00 | |||
195 Of which payables due in more than one year | 74 362.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 064.00 | 4 064.00 | ||
490 Total Fixed Assets (Gross Value) | 1 167 527.00 | 1 167 527.00 | ||
492 Total Fixed Assets (Increases) | 4 064.00 | 4 064.00 | ||
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