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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : JIVAD IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | JIVAD IMMO |
| Siren | 889819975 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 12700 |
| Management number | 2020B01513 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 375.00 | 871.00 | 1 504.00 | 2 375.00 |
044 Total Fixed Assets | 2 375.00 | 871.00 | 1 504.00 | 2 375.00 |
050 Raw materials, supplies, in progress | 507 466.00 | 507 466.00 | 507 466.00 | |
064 Advances and down payments on orders | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 10 480.00 | 10 480.00 | 10 480.00 | |
084 Cash | 3 296.00 | 3 296.00 | 3 296.00 | |
092 Prepaid expenses | 898.00 | 898.00 | 898.00 | |
096 Total Current Assets + Prepaid Expenses | 524 780.00 | 524 780.00 | 524 780.00 | |
110 Total Assets | 527 154.00 | 871.00 | 526 284.00 | 527 154.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 546.00 | |||
136 Profit for the Year | 32 977.00 | |||
142 Total Equity - Total I | 38 431.00 | |||
156 Loans and similar debts | 342 963.00 | |||
166 Suppliers and related accounts | 7 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 501.00 | |||
172 Other debts | 137 467.00 | |||
176 Total debts | 487 852.00 | |||
180 Liabilities Total | 526 284.00 | |||
195 Of which payables due in more than one year | 327 169.00 | |||
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