Grow your business safely with JEROME LAGOUTTE IMMOBILIER DE PRESTIGE
All the information you need about JEROME LAGOUTTE IMMOBILIER DE PRESTIGE to develop and secure your business in France
J
HOME >
CORPORATES
>
JEROME LAGOUTTE IMMOBILIER DE PRESTIGE >
BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : JEROME LAGOUTTE IMMOBILIER DE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-11-30 | Complete |
| 2022-06-08 | Partially confidential | 2021-11-30 | Complete |
| 2021-08-24 | Partially confidential | 2020-11-30 | Complete |
| 2020-10-23 | Partially confidential | 2019-11-30 | Complete |
| 2019-08-26 | Partially confidential | 2018-11-30 | Complete |
| 2018-07-03 | Partially confidential | 2017-11-30 | Complete |
| 2017-10-09 | Partially confidential | 2016-11-30 | Complete |
| Name | JEROME LAGOUTTE IMMOBILIER DE PRESTIGE |
| Siren | 530379478 |
| Closing | 2016-11-30 |
| Registry code | 7301 |
| Registration number | 11562 |
| Management number | 2011B00193 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73350 Bozel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 675.00 | 139.00 | 3 536.00 | 3 675.00 |
AT Other tangible assets | 22 040.00 | 13 157.00 | 8 883.00 | 22 040.00 |
BJ TOTAL (I) | 29 715.00 | 13 296.00 | 16 419.00 | 29 715.00 |
BZ Other receivables | 14 320.00 | 14 320.00 | 14 320.00 | |
CF Cash and cash equivalents | 395 611.00 | 395 611.00 | 395 611.00 | |
CH Prepaid expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
CJ TOTAL (II) | 415 931.00 | 415 931.00 | 415 931.00 | |
CO Grand total (0 to V) | 445 647.00 | 13 296.00 | 432 351.00 | 445 647.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 109 575.00 | 109 575.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 273.00 | 97 273.00 | ||
DL TOTAL (I) | 217 848.00 | 217 848.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 69.00 | ||
DX Trade payables and related accounts | 16 029.00 | 16 029.00 | ||
DY Tax and social security liabilities | 198 405.00 | 198 405.00 | ||
EC TOTAL (IV) | 214 503.00 | 214 503.00 | ||
EE Grand total (I to V) | 432 351.00 | 432 351.00 | ||
EG Accrued income and payables due within one year | 214 503.00 | 214 503.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 49 129.00 | 8 490.00 | 44 323.00 | 49 129.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 49 129.00 | 8 490.00 | 44 323.00 | 49 129.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 69.00 | 69.00 | 69.00 | |
8B Suppliers and Related Accounts | 16 029.00 | 16 029.00 | 16 029.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 320.00 | 20 320.00 | 20 320.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 214 503.00 | 214 503.00 | 214 503.00 | |
all companies in France
Complete and comprehensive database.
