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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : 2JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-06-30 | Simplified |
| 2019-12-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | 2JM GROUPE IMMO |
| Siren | 825237100 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 835 |
| Management number | 2020B05360 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33470 Gujan-Mestras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 278.00 | 2 019.00 | 7 259.00 | 9 278.00 |
040 Financial Assets | 7 005.00 | 7 005.00 | 7 005.00 | |
044 Total Fixed Assets | 16 283.00 | 2 019.00 | 14 264.00 | 16 283.00 |
060 Merchandise inventory | 1 093 992.00 | 1 093 992.00 | 1 093 992.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 98 151.00 | 98 151.00 | 98 151.00 | |
084 Cash | 98 608.00 | 98 608.00 | 98 608.00 | |
092 Prepaid expenses | 10 668.00 | 10 668.00 | 10 668.00 | |
096 Total Current Assets + Prepaid Expenses | 1 301 720.00 | 1 301 720.00 | 1 301 720.00 | |
110 Total Assets | 1 318 002.00 | 2 019.00 | 1 315 983.00 | 1 318 002.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 695.00 | |||
136 Profit for the Year | 90 422.00 | |||
142 Total Equity - Total I | 201 117.00 | |||
156 Loans and similar debts | 1 101 563.00 | |||
166 Suppliers and related accounts | 2 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 387.00 | |||
172 Other debts | 10 784.00 | |||
176 Total debts | 1 114 867.00 | |||
180 Liabilities Total | 1 315 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 198.00 | |||
195 Of which payables due in more than one year | 166 013.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 698.00 | 3 698.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 12 085.00 | 12 085.00 | ||
492 Total Fixed Assets (Increases) | 4 198.00 | 4 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 667.00 | 1 667.00 | ||
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