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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : AGENCE JP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | AGENCE JP IMMOBILIER |
| Siren | 527507750 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 7290 |
| Management number | 2010B01024 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21140 Semur-en-Auxois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 711.00 | 41 711.00 | 41 711.00 | |
014 Intangible Assets - Other | 38 689.00 | 38 689.00 | 38 689.00 | |
028 Tangible Assets | 17 524.00 | 17 346.00 | 178.00 | 17 524.00 |
040 Financial Assets | 782.00 | 782.00 | 782.00 | |
044 Total Fixed Assets | 98 706.00 | 17 346.00 | 81 360.00 | 98 706.00 |
064 Advances and down payments on orders | 2 802.00 | 2 802.00 | 2 802.00 | |
072 Receivables – Other | 736.00 | 736.00 | 736.00 | |
084 Cash | 58 408.00 | 58 408.00 | 58 408.00 | |
092 Prepaid expenses | 14 174.00 | 14 174.00 | 14 174.00 | |
096 Total Current Assets + Prepaid Expenses | 76 121.00 | 76 121.00 | 76 121.00 | |
110 Total Assets | 174 827.00 | 17 346.00 | 157 481.00 | 174 827.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | 43 065.00 | |||
134 Retained Earnings | 580.00 | |||
136 Profit for the Year | 41 389.00 | |||
142 Total Equity - Total I | 90 534.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301.00 | |||
172 Other debts | 64 454.00 | |||
176 Total debts | 66 946.00 | |||
180 Liabilities Total | 157 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
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