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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : MV JAURES IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | MV JAURES IMMO |
| Siren | 880740410 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 1093 |
| Management number | 2020B00077 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-01-15 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 237 000.00 | 237 000.00 | 237 000.00 | |
014 Intangible Assets - Other | 17 500.00 | 3 457.00 | 14 043.00 | 17 500.00 |
028 Tangible Assets | 24 141.00 | 5 872.00 | 18 270.00 | 24 141.00 |
040 Financial Assets | 3 747.00 | 3 747.00 | 3 747.00 | |
044 Total Fixed Assets | 282 388.00 | 9 329.00 | 273 060.00 | 282 388.00 |
068 Receivables – Trade and related accounts | 17 348.00 | 17 348.00 | 17 348.00 | |
072 Receivables – Other | 9 075.00 | 9 075.00 | 9 075.00 | |
084 Cash | 197 238.00 | 197 238.00 | 197 238.00 | |
092 Prepaid expenses | 7 265.00 | 7 265.00 | 7 265.00 | |
096 Total Current Assets + Prepaid Expenses | 230 925.00 | 230 925.00 | 230 925.00 | |
110 Total Assets | 513 314.00 | 9 329.00 | 503 985.00 | 513 314.00 |
120 Share or Individual Capital | 27 000.00 | |||
136 Profit for the Year | 29 647.00 | |||
142 Total Equity - Total I | 56 647.00 | |||
156 Loans and similar debts | 267 677.00 | |||
166 Suppliers and related accounts | 21 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 189.00 | |||
172 Other debts | 157 896.00 | |||
176 Total debts | 447 337.00 | |||
180 Liabilities Total | 503 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 282 388.00 | |||
195 Of which payables due in more than one year | 225 034.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 254 500.00 | 254 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 141.00 | 24 141.00 | ||
482 INCREASES Financial Assets | 3 747.00 | 3 747.00 | ||
492 Total Fixed Assets (Increases) | 282 388.00 | 282 388.00 | ||
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