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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : J.D. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | J.D. IMMOBILIER |
| Siren | 823392923 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8970 |
| Management number | 2016B00647 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 L'Île-Rousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 82 500.00 | 274.00 | 82 226.00 | 82 500.00 |
028 Tangible Assets | 139 835.00 | 30 589.00 | 109 245.00 | 139 835.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 252 435.00 | 30 863.00 | 221 571.00 | 252 435.00 |
064 Advances and down payments on orders | 135.00 | 135.00 | 135.00 | |
068 Receivables – Trade and related accounts | 9 400.00 | 9 400.00 | 9 400.00 | |
072 Receivables – Other | 13 654.00 | 13 654.00 | 13 654.00 | |
084 Cash | 957 159.00 | 957 159.00 | 957 159.00 | |
096 Total Current Assets + Prepaid Expenses | 980 347.00 | 980 347.00 | 980 347.00 | |
110 Total Assets | 1 232 782.00 | 30 863.00 | 1 201 919.00 | 1 232 782.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | ||||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 411 188.00 | |||
136 Profit for the Year | 297 297.00 | |||
142 Total Equity - Total I | 710 685.00 | |||
156 Loans and similar debts | 124 328.00 | |||
166 Suppliers and related accounts | 129 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 787.00 | |||
172 Other debts | 237 494.00 | |||
176 Total debts | 491 233.00 | |||
180 Liabilities Total | 1 201 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 197 462.00 | |||
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