Grow your business safely with EURL JEAN MARC NIEL
All the information you need about EURL JEAN MARC NIEL to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL JEAN MARC NIEL >
BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : EURL JEAN MARC NIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-06-30 | Complete |
| 2022-05-17 | Public | 2021-06-30 | Complete |
| 2021-09-09 | Public | 2020-06-30 | Complete |
| 2020-01-29 | Public | 2019-06-30 | Complete |
| 2019-08-26 | Public | 2018-06-30 | Complete |
| 2018-08-16 | Public | 2017-06-30 | Complete |
| 2017-06-14 | Partially confidential | 2016-06-30 | Complete |
| Name | EURL JEAN MARC NIEL |
| Siren | 417558459 |
| Closing | 2016-06-30 |
| Registry code | 7106 |
| Registration number | B2017/001436 |
| Management number | 1998B00029 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71000 MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 562 654.00 | 562 654.00 | 562 654.00 | |
BX Customers and related accounts | 27 301.00 | 27 301.00 | 27 301.00 | |
BZ Other receivables | 447 461.00 | 447 461.00 | 447 461.00 | |
CF Cash and cash equivalents | 3 012.00 | 3 012.00 | 3 012.00 | |
CH Prepaid expenses | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 477 789.00 | 477 789.00 | 477 789.00 | |
CO Grand total (0 to V) | 1 040 444.00 | 1 040 444.00 | 1 040 444.00 | |
CU Other investments | 562 654.00 | 562 654.00 | 562 654.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 482 400.00 | 482 400.00 | ||
DB Share, merger, contribution premiums, etc. | 13 040.00 | 13 040.00 | ||
DD Legal reserve (1) | 18 410.00 | 18 410.00 | ||
DG Other reserves | 204 546.00 | 204 546.00 | ||
DH Retained earnings | -364 681.00 | -364 681.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 308.00 | 5 308.00 | ||
DL TOTAL (I) | 359 024.00 | 359 024.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 129.00 | 1 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 377 353.00 | 377 353.00 | ||
DX Trade payables and related accounts | 7 888.00 | 7 888.00 | ||
DY Tax and social security liabilities | 37 272.00 | 37 272.00 | ||
EA Other liabilities | 257 776.00 | 257 776.00 | ||
EC TOTAL (IV) | 681 420.00 | 681 420.00 | ||
EE Grand total (I to V) | 1 040 444.00 | 1 040 444.00 | ||
EG Accrued income and payables due within one year | 681 420.00 | 681 420.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 129.00 | 1 129.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 562 655.00 | 562 655.00 | ||
I3 DECREASES Total Financial Fixed Assets | 562 655.00 | |||
I4 DECREASES Grand Total | 562 655.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 562 655.00 | 562 655.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 889.00 | 7 889.00 | 7 889.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 635 130.00 | 635 130.00 | 635 130.00 | |
VG Loans with a maturity of up to one year at origin | 1 130.00 | 1 130.00 | 1 130.00 | |
VS Prepaid expenses | 15.00 | 15.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 474 777.00 | 474 777.00 | 474 777.00 | 474 777.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 681 420.00 | 681 420.00 | 681 420.00 | |
all companies in France
Complete and comprehensive database.
