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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : JIMYS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Partially confidential | 2019-09-30 | Complete |
| Name | JIMYS IMMO |
| Siren | 813656097 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 3777 |
| Management number | 2015B00652 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62520 LE TOUQUET PARIS PLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 707 421.00 | 1 707 421.00 | 1 707 421.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 6 422.00 | 6 422.00 | 6 422.00 | |
BZ Other receivables | 20 167.00 | 20 167.00 | 20 167.00 | |
CD Marketable securities | 175 000.00 | 175 000.00 | 175 000.00 | |
CF Cash and cash equivalents | 1 383 446.00 | 1 383 446.00 | 1 383 446.00 | |
CH Prepaid expenses | 340.00 | 340.00 | 340.00 | |
CJ TOTAL (II) | 3 292 797.00 | 3 292 797.00 | 3 292 797.00 | |
CO Grand total (0 to V) | 3 292 797.00 | 3 292 797.00 | 3 292 797.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 550 000.00 | 2 550 000.00 | 2 550 000.00 | |
DH Retained earnings | 108 885.00 | -4 345.00 | 108 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -209 495.00 | 113 230.00 | -209 495.00 | |
DL TOTAL (I) | 2 449 390.00 | 2 658 885.00 | 2 449 390.00 | |
DU Loans and Debts from Credit Institutions (3) | 67.00 | 65.00 | 67.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 785 237.00 | 1 332 901.00 | 785 237.00 | |
DX Trade payables and related accounts | 11 169.00 | 38 941.00 | 11 169.00 | |
DY Tax and social security liabilities | 46 934.00 | 55 461.00 | 46 934.00 | |
EC TOTAL (IV) | 843 407.00 | 1 427 368.00 | 843 407.00 | |
EE Grand total (I to V) | 3 292 797.00 | 4 086 253.00 | 3 292 797.00 | |
EG Accrued income and payables due within one year | 843 407.00 | 1 427 368.00 | 843 407.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 67.00 | 65.00 | 67.00 | |
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