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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : J&G IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | J&G IMMOBILIER |
| Siren | 830570560 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24756 |
| Management number | 2017B03831 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 918.00 | 4 905.00 | 15 014.00 | 19 918.00 |
028 Tangible Assets | 8 684.00 | 1 620.00 | 7 064.00 | 8 684.00 |
044 Total Fixed Assets | 28 602.00 | 6 525.00 | 22 077.00 | 28 602.00 |
068 Receivables – Trade and related accounts | 104 671.00 | 104 671.00 | 104 671.00 | |
072 Receivables – Other | 116 087.00 | 116 087.00 | 116 087.00 | |
084 Cash | 452 788.00 | 452 788.00 | 452 788.00 | |
096 Total Current Assets + Prepaid Expenses | 673 546.00 | 673 546.00 | 673 546.00 | |
110 Total Assets | 702 148.00 | 6 525.00 | 695 624.00 | 702 148.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 763.00 | |||
136 Profit for the Year | 34 239.00 | |||
142 Total Equity - Total I | 68 102.00 | |||
166 Suppliers and related accounts | 558 604.00 | |||
172 Other debts | 68 918.00 | |||
176 Total debts | 627 522.00 | |||
180 Liabilities Total | 695 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 025.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 025.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 551.00 | 12 551.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 584.00 | 584.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 890.00 | 2 890.00 | ||
490 Total Fixed Assets (Gross Value) | 12 577.00 | 12 577.00 | ||
492 Total Fixed Assets (Increases) | 16 025.00 | 16 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 145 499.00 | 145 499.00 | ||
378 Amount of deductible VAT on goods and services | 115 642.00 | 115 642.00 | ||
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