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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : JS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | JS IMMO |
| Siren | 820223147 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 4451 |
| Management number | 2016B00298 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25480 Miserey-Salines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 486.00 | 17 010.00 | 42 476.00 | 59 486.00 |
040 Financial Assets | 74 648.00 | 74 648.00 | 74 648.00 | |
044 Total Fixed Assets | 134 134.00 | 17 010.00 | 117 124.00 | 134 134.00 |
060 Merchandise inventory | 200 509.00 | 200 509.00 | 200 509.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 3 596.00 | 3 596.00 | 3 596.00 | |
084 Cash | 74 268.00 | 74 268.00 | 74 268.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 314 994.00 | 314 994.00 | 314 994.00 | |
110 Total Assets | 449 128.00 | 17 010.00 | 432 118.00 | 449 128.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 612.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 21 473.00 | |||
142 Total Equity - Total I | 73 585.00 | |||
156 Loans and similar debts | 82 597.00 | |||
166 Suppliers and related accounts | 31 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 558.00 | |||
172 Other debts | 244 020.00 | |||
174 Prepaid income | ||||
176 Total debts | 358 533.00 | |||
180 Liabilities Total | 432 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 448.00 | |||
195 Of which payables due in more than one year | 192 902.00 | |||
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