Grow your business safely with EURL JABETHO
All the information you need about EURL JABETHO to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL JABETHO >
BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : EURL JABETHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-30 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-10 | Partially confidential | 2019-06-30 | Complete |
| 2019-10-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-25 | Public | 2014-06-30 | Complete |
| 2018-04-24 | Partially confidential | 2016-06-30 | Complete |
| 2018-04-04 | Public | 2015-06-30 | Complete |
| Name | EURL JABETHO |
| Siren | 420628513 |
| Closing | 2016-06-30 |
| Registry code | 9741 |
| Registration number | 989 |
| Management number | 1998B00575 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 728.00 | 11 728.00 | 11 728.00 | |
AH Goodwill | 397 349.00 | 397 349.00 | 397 349.00 | |
AP Buildings | 292 675.00 | 55 472.00 | 237 203.00 | 292 675.00 |
AT Other tangible assets | 543 371.00 | 208 997.00 | 334 375.00 | 543 371.00 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BF Loans | 129.00 | 129.00 | 129.00 | |
BH Other financial assets | 7 060.00 | 7 060.00 | 7 060.00 | |
BJ TOTAL (I) | 1 252 464.00 | 276 196.00 | 976 268.00 | 1 252 464.00 |
BT Goods | 854 893.00 | 854 893.00 | 854 893.00 | |
BX Customers and related accounts | 7 481.00 | 7 481.00 | 7 481.00 | |
BZ Other receivables | 92 381.00 | 92 381.00 | 92 381.00 | |
CD Marketable securities | 23.00 | 23.00 | 23.00 | |
CF Cash and cash equivalents | 274 339.00 | 274 339.00 | 274 339.00 | |
CH Prepaid expenses | 3 907.00 | 3 907.00 | 3 907.00 | |
CJ TOTAL (II) | 1 233 024.00 | 1 233 024.00 | 1 233 024.00 | |
CO Grand total (0 to V) | 2 485 488.00 | 276 196.00 | 2 209 292.00 | 2 485 488.00 |
CP Shares due in less than one year | 7 188.00 | 7 188.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 172 158.00 | 172 158.00 | 172 158.00 | |
DH Retained earnings | 866 804.00 | 823 858.00 | 866 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 609.00 | 42 945.00 | 136 609.00 | |
DL TOTAL (I) | 1 183 955.00 | 1 047 347.00 | 1 183 955.00 | |
DU Loans and Debts from Credit Institutions (3) | 335 808.00 | 448 549.00 | 335 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 093.00 | 35 808.00 | 3 093.00 | |
DX Trade payables and related accounts | 523 289.00 | 428 626.00 | 523 289.00 | |
DY Tax and social security liabilities | 162 694.00 | 193 211.00 | 162 694.00 | |
EA Other liabilities | 452.00 | 452.00 | 452.00 | |
EC TOTAL (IV) | 1 025 336.00 | 1 106 647.00 | 1 025 336.00 | |
EE Grand total (I to V) | 2 209 292.00 | 2 153 994.00 | 2 209 292.00 | |
EG Accrued income and payables due within one year | 781 559.00 | 772 564.00 | 781 559.00 | |
all companies in France
Complete and comprehensive database.
