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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : JUSMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | JUSMMOBILIER |
| Siren | 451387070 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 25826 |
| Management number | 2003B21398 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 47 282.00 | 47 282.00 | 47 282.00 | |
AP Buildings | 267 934.00 | 227 781.00 | 40 153.00 | 267 934.00 |
AT Other tangible assets | 17 500.00 | 12 125.00 | 5 375.00 | 17 500.00 |
BJ TOTAL (I) | 332 716.00 | 239 906.00 | 92 810.00 | 332 716.00 |
BZ Other receivables | 245.00 | 245.00 | 245.00 | |
CD Marketable securities | 10 058.00 | 10 058.00 | 10 058.00 | |
CF Cash and cash equivalents | 11 804.00 | 11 804.00 | 11 804.00 | |
CJ TOTAL (II) | 22 107.00 | 22 107.00 | 22 107.00 | |
CO Grand total (0 to V) | 354 823.00 | 239 906.00 | 114 917.00 | 354 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -136 206.00 | -137 195.00 | -136 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 869.00 | 989.00 | 3 869.00 | |
DL TOTAL (I) | -130 837.00 | -134 706.00 | -130 837.00 | |
DU Loans and Debts from Credit Institutions (3) | 127 303.00 | 155 195.00 | 127 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 835.00 | 116 835.00 | 116 835.00 | |
DX Trade payables and related accounts | 1 470.00 | 1 404.00 | 1 470.00 | |
DY Tax and social security liabilities | 147.00 | 24.00 | 147.00 | |
EC TOTAL (IV) | 245 755.00 | 273 457.00 | 245 755.00 | |
EE Grand total (I to V) | 114 917.00 | 138 751.00 | 114 917.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 138.00 | 27 138.00 | 27 138.00 | |
FJ Net sales | 27 138.00 | 27 138.00 | 27 138.00 | |
FR Total operating income (I) | 27 138.00 | |||
FW Other purchases and external expenses | 3 008.00 | |||
FX Taxes, duties, and similar payments | 2 175.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 897.00 | |||
GF Total Operating Expenses (II) | 21 080.00 | |||
GG - OPERATING RESULT (I - II) | 6 058.00 | |||
GR Interest and similar expenses | 2 189.00 | |||
GU Total financial expenses (VI) | 2 189.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 189.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 869.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 138.00 | 26 149.00 | 27 138.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 269.00 | 25 160.00 | 23 269.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 869.00 | 989.00 | 3 869.00 | |
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