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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : FONCIERE JDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| Name | FONCIERE JDP |
| Siren | 831205190 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 5564 |
| Management number | 2017B00389 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50300 Avranches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 238 975.00 | 238 975.00 | 238 975.00 | |
BJ TOTAL (I) | 238 975.00 | 238 975.00 | 238 975.00 | |
BZ Other receivables | 85.00 | 85.00 | 85.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 76.00 | 76.00 | 76.00 | |
CJ TOTAL (II) | 169.00 | 169.00 | 169.00 | |
CO Grand total (0 to V) | 239 144.00 | 239 144.00 | 239 144.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -83 161.00 | -61 347.00 | -83 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 330.00 | -21 813.00 | -12 330.00 | |
DL TOTAL (I) | -94 490.00 | -82 161.00 | -94 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 325 722.00 | 315 040.00 | 325 722.00 | |
DX Trade payables and related accounts | 153.00 | 119.00 | 153.00 | |
DY Tax and social security liabilities | 6 126.00 | |||
EA Other liabilities | 7 760.00 | 7 760.00 | ||
EC TOTAL (IV) | 333 635.00 | 321 285.00 | 333 635.00 | |
EE Grand total (I to V) | 239 144.00 | 239 125.00 | 239 144.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 721.00 | |||
FX Taxes, duties, and similar payments | 5 967.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 7 688.00 | |||
GG - OPERATING RESULT (I - II) | -7 688.00 | |||
GR Interest and similar expenses | 4 641.00 | |||
GU Total financial expenses (VI) | 4 641.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 641.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 9 349.00 | |||
HD Total exceptional income (VII) | 9 349.00 | |||
HF Exceptional expenses on capital transactions | 9 349.00 | |||
HH Total exceptional expenses (VIII) | 9 349.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 349.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 330.00 | 31 162.00 | 12 330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 330.00 | -21 813.00 | -12 330.00 | |
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