Grow your business safely with MAISON JEAN FOURNIER
All the information you need about MAISON JEAN FOURNIER to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISON JEAN FOURNIER >
BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : MAISON JEAN FOURNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-17 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-26 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-27 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-29 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-07 | Partially confidential | 2017-07-31 | Complete |
| 2017-03-20 | Partially confidential | 2016-07-31 | Simplified |
| Name | MAISON JEAN FOURNIER |
| Siren | 753943919 |
| Closing | 2016-07-31 |
| Registry code | 2104 |
| Registration number | 1824 |
| Management number | 2012B00927 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21160 Marsannay-la-Côte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 348.00 | 1 033.00 | 315.00 | 1 348.00 |
028 Tangible Assets | 29 750.00 | 7 884.00 | 21 866.00 | 29 750.00 |
044 Total Fixed Assets | 31 098.00 | 8 916.00 | 22 182.00 | 31 098.00 |
060 Merchandise inventory | 179 708.00 | 179 708.00 | 179 708.00 | |
068 Receivables – Trade and related accounts | 261 975.00 | 261 975.00 | 261 975.00 | |
072 Receivables – Other | 54 410.00 | 54 410.00 | 54 410.00 | |
084 Cash | 24 435.00 | 24 435.00 | 24 435.00 | |
096 Total Current Assets + Prepaid Expenses | 520 528.00 | 520 528.00 | 520 528.00 | |
110 Total Assets | 551 626.00 | 8 916.00 | 542 710.00 | 551 626.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 12 912.00 | |||
136 Profit for the Year | 26 361.00 | |||
142 Total Equity - Total I | 45 873.00 | |||
156 Loans and similar debts | 214 144.00 | |||
164 Advances and down payments received on current orders | 6 300.00 | |||
166 Suppliers and related accounts | 67 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 209 393.00 | |||
176 Total debts | 496 837.00 | |||
180 Liabilities Total | 542 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 154.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 110 626.00 | |||
all companies in France
Complete and comprehensive database.
