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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : JF IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2022-05-02 | Public | 2020-12-31 | Complete |
| 2021-06-07 | Public | 2019-12-31 | Complete |
| 2020-01-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | JF IMMOBILIER |
| Siren | 501934871 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 2736 |
| Management number | 2008B00104 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67260 Sarre-Union |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 12 823.00 | 12 823.00 | 12 823.00 | |
CF Cash and cash equivalents | 223.00 | 223.00 | 223.00 | |
CJ TOTAL (II) | 13 046.00 | 13 046.00 | 13 046.00 | |
CO Grand total (0 to V) | 13 046.00 | 13 046.00 | 13 046.00 | |
| 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 | |
DH Retained earnings | -1 870.00 | -1 854.00 | -1 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -61.00 | -15.00 | -61.00 | |
DL TOTAL (I) | -931.00 | -870.00 | -931.00 | |
EA Other liabilities | 13 977.00 | 13 932.00 | 13 977.00 | |
EC TOTAL (IV) | 13 977.00 | 13 932.00 | 13 977.00 | |
EE Grand total (I to V) | 13 046.00 | 13 062.00 | 13 046.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
FX Taxes, duties, and similar payments | 16.00 | |||
GF Total Operating Expenses (II) | 61.00 | |||
GG - OPERATING RESULT (I - II) | -61.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -61.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61.00 | 15.00 | 61.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -61.00 | -15.00 | -61.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 13 977.00 | 13 977.00 | 13 977.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 977.00 | 13 977.00 | 13 977.00 | |
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