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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : JAG IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | JAG IMMO |
| Siren | 841686827 |
| Closing | 2020-12-31 |
| Registry code | 1501 |
| Registration number | B2022/000713 |
| Management number | 2018B00162 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15250 REILHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 667.00 | 3 667.00 | 3 667.00 | |
040 Financial Assets | 658 861.00 | 658 861.00 | 658 861.00 | |
044 Total Fixed Assets | 662 528.00 | 662 528.00 | 662 528.00 | |
072 Receivables – Other | 16 422.00 | 16 422.00 | 16 422.00 | |
096 Total Current Assets + Prepaid Expenses | 16 422.00 | 16 422.00 | 16 422.00 | |
110 Total Assets | 678 950.00 | 678 950.00 | 678 950.00 | |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 1 144.00 | |||
136 Profit for the Year | -13 340.00 | |||
142 Total Equity - Total I | -11 206.00 | |||
156 Loans and similar debts | 515 315.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 880.00 | |||
172 Other debts | 173 880.00 | |||
176 Total debts | 690 156.00 | |||
180 Liabilities Total | 678 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 395 950.00 | |||
193 Of which financial assets due in less than one year | 430 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 129.00 | 6 896.00 | 5 129.00 | |
244 Taxes, duties and similar payments | 3 159.00 | 6 158.00 | 3 159.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 8 291.00 | 13 055.00 | 8 291.00 | |
270 Operating profit | -8 291.00 | -13 055.00 | -8 291.00 | |
280 Financial income | 28.00 | 28.00 | ||
290 Exceptional income | 228 500.00 | |||
294 Financial expenses | 5 294.00 | 5 294.00 | ||
300 Exceptional expenses | 213 993.00 | |||
306 Income tax's | -218.00 | 218.00 | -218.00 | |
310 Profit or loss | -13 340.00 | 1 234.00 | -13 340.00 | |
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