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 (
2018-07-03)
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 | 2017-11-30 |
| Registry code | 7301 |
| Registration number | 6654 |
| Management number | 2011B00193 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| 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 | 5 258.00 | 909.00 | 4 349.00 | 5 258.00 |
AT Other tangible assets | 76 414.00 | 19 754.00 | 56 660.00 | 76 414.00 |
BJ TOTAL (I) | 85 672.00 | 20 663.00 | 65 009.00 | 85 672.00 |
BP Services in progress | 62 800.00 | 62 800.00 | 62 800.00 | |
BZ Other receivables | 59 933.00 | 59 933.00 | 59 933.00 | |
CF Cash and cash equivalents | 142 313.00 | 142 313.00 | 142 313.00 | |
CJ TOTAL (II) | 265 046.00 | 265 046.00 | 265 046.00 | |
CO Grand total (0 to V) | 350 719.00 | 20 663.00 | 330 055.00 | 350 719.00 |
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 | 206 848.00 | 206 848.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 832.00 | 11 832.00 | ||
DL TOTAL (I) | 229 680.00 | 229 680.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 358.00 | 358.00 | ||
DX Trade payables and related accounts | 7 817.00 | 7 817.00 | ||
DY Tax and social security liabilities | 92 201.00 | 92 201.00 | ||
EC TOTAL (IV) | 100 375.00 | 100 375.00 | ||
EE Grand total (I to V) | 330 055.00 | 330 055.00 | ||
EG Accrued income and payables due within one year | 100 375.00 | 100 375.00 | ||
| 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 | 358.00 | 358.00 | ||
8B Suppliers and Related Accounts | 7 817.00 | 7 817.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 92 201.00 | 92 201.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 59 933.00 | 59 933.00 | 59 933.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 100 375.00 | 100 375.00 | ||
all companies in France
Complete and comprehensive database.
