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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : JM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | JM IMMOBILIER |
| Siren | 842133480 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/008790 |
| Management number | 2018B01630 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 DOMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 255 745.00 | 255 745.00 | 255 745.00 | |
084 Cash | 24 331.00 | 24 331.00 | 24 331.00 | |
096 Total Current Assets + Prepaid Expenses | 280 076.00 | 280 076.00 | 280 076.00 | |
110 Total Assets | 280 676.00 | 280 676.00 | 280 676.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 498.00 | |||
142 Total Equity - Total I | 8 502.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270 494.00 | |||
172 Other debts | 271 094.00 | |||
176 Total debts | 272 174.00 | |||
180 Liabilities Total | 280 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 731.00 | 4 731.00 | ||
264 Total operating expenses | 4 731.00 | 4 731.00 | ||
270 Operating profit | -4 731.00 | -4 731.00 | ||
280 Financial income | 3 233.00 | 3 233.00 | ||
310 Profit or loss | -1 498.00 | -1 498.00 | ||
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