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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : JJ DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2021-03-31 | Complete |
| 2020-12-15 | Public | 2020-03-31 | Complete |
| 2019-09-26 | Public | 2019-03-31 | Complete |
| 2018-09-24 | Public | 2018-03-31 | Complete |
| Name | JJ DEVELOPPEMENT |
| Siren | 828086744 |
| Closing | 2021-03-31 |
| Registry code | 8901 |
| Registration number | 3229 |
| Management number | 2017B00088 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89470 MONETEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 131 690.00 | 131 690.00 | 131 690.00 | |
AP Buildings | 672 170.00 | 37 482.00 | 634 688.00 | 672 170.00 |
BJ TOTAL (I) | 828 860.00 | 37 482.00 | 791 378.00 | 828 860.00 |
BZ Other receivables | 6 457.00 | 6 457.00 | 6 457.00 | |
CF Cash and cash equivalents | 367 684.00 | 367 684.00 | 367 684.00 | |
CH Prepaid expenses | 4 468.00 | 4 468.00 | 4 468.00 | |
CJ TOTAL (II) | 378 609.00 | 378 609.00 | 378 609.00 | |
CO Grand total (0 to V) | 1 207 469.00 | 37 482.00 | 1 169 987.00 | 1 207 469.00 |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 645 000.00 | 645 000.00 | ||
DD Legal reserve (1) | 64 500.00 | 64 500.00 | ||
DG Other reserves | 477 264.00 | 477 264.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 953.00 | -20 953.00 | ||
DL TOTAL (I) | 1 165 811.00 | 1 165 811.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 068.00 | 2 068.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 907.00 | 907.00 | ||
EC TOTAL (IV) | 4 175.00 | 4 175.00 | ||
EE Grand total (I to V) | 1 169 987.00 | 1 169 987.00 | ||
EG Accrued income and payables due within one year | 4 175.00 | 4 175.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 216.00 | 42 216.00 | 42 216.00 | |
FJ Net sales | 42 216.00 | 42 216.00 | 42 216.00 | |
FO Operating subsidies | 1 250.00 | |||
FR Total operating income (I) | 43 466.00 | |||
FW Other purchases and external expenses | 20 126.00 | |||
FX Taxes, duties, and similar payments | 5 857.00 | |||
FY Salaries and Wages | 5 450.00 | |||
FZ Social Security Contributions | 15 562.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 499.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 64 496.00 | |||
GG - OPERATING RESULT (I - II) | -21 030.00 | |||
GL Other interest and similar income | 77.00 | |||
GP Total financial income (V) | 77.00 | |||
GV - FINANCIAL INCOME (V - VI) | 77.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 953.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 15 562.00 | 15 562.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 543.00 | 43 543.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 496.00 | 64 496.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 953.00 | -20 953.00 | ||
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