Grow your business safely with JAUMIER
All the information you need about JAUMIER to develop and secure your business in France
J
HOME >
CORPORATES
>
JAUMIER >
BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : JAUMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-01-15 | Partially confidential | 2015-12-31 | Complete |
| Name | JAUMIER |
| Siren | 448226092 |
| Closing | 2015-12-31 |
| Registry code | 1101 |
| Registration number | 80 |
| Management number | 2003B00145 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 521.00 | 2 521.00 | 2 521.00 | |
AT Other tangible assets | 12 440.00 | 9 931.00 | 2 509.00 | 12 440.00 |
BJ TOTAL (I) | 14 961.00 | 12 452.00 | 2 509.00 | 14 961.00 |
BX Customers and related accounts | 7 055.00 | 7 055.00 | 7 055.00 | |
BZ Other receivables | 11 320.00 | 11 320.00 | 11 320.00 | |
CD Marketable securities | 696 301.00 | 696 301.00 | 696 301.00 | |
CF Cash and cash equivalents | 224 944.00 | 224 944.00 | 224 944.00 | |
CJ TOTAL (II) | 939 620.00 | 939 620.00 | 939 620.00 | |
CO Grand total (0 to V) | 954 581.00 | 12 452.00 | 942 129.00 | 954 581.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 1 630.00 | 1 630.00 | 1 630.00 | |
DH Retained earnings | 428 362.00 | 375 898.00 | 428 362.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 070.00 | 52 465.00 | 73 070.00 | |
DL TOTAL (I) | 511 062.00 | 437 992.00 | 511 062.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35.00 | 10.00 | 35.00 | |
DX Trade payables and related accounts | 101 272.00 | 149 971.00 | 101 272.00 | |
DY Tax and social security liabilities | 100 550.00 | 89 138.00 | 100 550.00 | |
EB Prepaid income (2) | 229 212.00 | 262 312.00 | 229 212.00 | |
EC TOTAL (IV) | 431 068.00 | 501 431.00 | 431 068.00 | |
EE Grand total (I to V) | 942 129.00 | 939 423.00 | 942 129.00 | |
all companies in France
Complete and comprehensive database.
