Grow your business safely with FINANCIERE JACQUINOT
All the information you need about FINANCIERE JACQUINOT to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE JACQUINOT >
BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : FINANCIERE JACQUINOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-09-30 | Complete |
| 2022-02-24 | Public | 2020-09-30 | Complete |
| 2021-11-16 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2018-01-12 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE JACQUINOT |
| Siren | 443236633 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 251 |
| Management number | 2002B00481 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21490 Ruffey-lès-Echirey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 16 600.00 | 16 600.00 | 16 600.00 | |
AP Buildings | 162 458.00 | 20 962.00 | 141 496.00 | 162 458.00 |
AT Other tangible assets | 188 495.00 | 170 271.00 | 18 224.00 | 188 495.00 |
BB Receivables related to investments | 613 200.00 | 613 200.00 | 613 200.00 | |
BD Other fixed assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 1 030 753.00 | 191 233.00 | 839 520.00 | 1 030 753.00 |
BX Customers and related accounts | 25 566.00 | 25 566.00 | 25 566.00 | |
BZ Other receivables | 370 739.00 | 370 739.00 | 370 739.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 13 382.00 | 13 382.00 | 13 382.00 | |
CJ TOTAL (II) | 409 687.00 | 409 687.00 | 409 687.00 | |
CO Grand total (0 to V) | 1 440 439.00 | 191 233.00 | 1 249 207.00 | 1 440 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 613 200.00 | 613 200.00 | 613 200.00 | |
DD Legal reserve (1) | 61 321.00 | 61 321.00 | 61 321.00 | |
DG Other reserves | 512 832.00 | 522 396.00 | 512 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 056.00 | -9 564.00 | 3 056.00 | |
DL TOTAL (I) | 1 190 409.00 | 1 187 353.00 | 1 190 409.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 738.00 | 52 094.00 | 40 738.00 | |
DX Trade payables and related accounts | 3 217.00 | 1 920.00 | 3 217.00 | |
DY Tax and social security liabilities | 14 842.00 | 5 683.00 | 14 842.00 | |
EC TOTAL (IV) | 58 798.00 | 59 697.00 | 58 798.00 | |
EE Grand total (I to V) | 1 249 207.00 | 1 247 050.00 | 1 249 207.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 164.00 | 164.00 | ||
FJ Net sales | 45 672.00 | |||
FR Total operating income (I) | 45 672.00 | |||
FW Other purchases and external expenses | 3 101.00 | |||
FX Taxes, duties, and similar payments | 9 129.00 | |||
GB Operating Expenses - Provisions | 45 347.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 57 577.00 | |||
GG - OPERATING RESULT (I - II) | -11 906.00 | |||
GP Total financial income (V) | 17 530.00 | |||
GU Total financial expenses (VI) | 1 047.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 289.00 | 289.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -289.00 | -289.00 | ||
HK Income tax | 1 232.00 | 130.00 | 1 232.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 056.00 | -9 564.00 | 3 056.00 | |
all companies in France
Complete and comprehensive database.
