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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : IMMOBILIERE JYB-PN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-29 | Public | 2017-12-31 | Complete |
| Name | IMMOBILIERE JYB-PN |
| Siren | 750836488 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 1087 |
| Management number | 2012B00295 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72240 Tennie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 59 980.00 | 59 980.00 | 59 980.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 30.00 | 30.00 | 30.00 | |
CO Grand total (0 to V) | 60 010.00 | 60 010.00 | 60 010.00 | |
CU Other investments | 59 980.00 | 59 980.00 | 59 980.00 | |
| 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 | -7 043.00 | -6 810.00 | -7 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -816.00 | -233.00 | -816.00 | |
DL TOTAL (I) | -6 859.00 | -6 043.00 | -6 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 453.00 | 65 453.00 | 65 453.00 | |
DX Trade payables and related accounts | 1 416.00 | 852.00 | 1 416.00 | |
EC TOTAL (IV) | 66 869.00 | 66 305.00 | 66 869.00 | |
EE Grand total (I to V) | 60 010.00 | 60 262.00 | 60 010.00 | |
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