Grow your business safely with 3JANVIER
All the information you need about 3JANVIER to develop and secure your business in France
3
HOME >
CORPORATES
>
3JANVIER >
BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : 3JANVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | 3JANVIER |
| Siren | 808541148 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23960 |
| Management number | 2014B09788 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 394.00 | 820.00 | 575.00 | 1 394.00 |
BJ TOTAL (I) | 1 394.00 | 820.00 | 575.00 | 1 394.00 |
BX Customers and related accounts | 51 816.00 | 51 816.00 | 51 816.00 | |
BZ Other receivables | 8 632.00 | 8 632.00 | 8 632.00 | |
CF Cash and cash equivalents | 120 108.00 | 120 108.00 | 120 108.00 | |
CJ TOTAL (II) | 180 556.00 | 180 556.00 | 180 556.00 | |
CO Grand total (0 to V) | 181 950.00 | 820.00 | 181 130.00 | 181 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 55 000.00 | 55 000.00 | ||
DH Retained earnings | 7 091.00 | 7 091.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 358.00 | 64 358.00 | ||
DL TOTAL (I) | 134 699.00 | 134 699.00 | ||
DX Trade payables and related accounts | 312.00 | 312.00 | ||
DY Tax and social security liabilities | 19 504.00 | 19 504.00 | ||
EA Other liabilities | 1 216.00 | 1 216.00 | ||
EB Prepaid income (2) | 25 400.00 | 25 400.00 | ||
EC TOTAL (IV) | 46 431.00 | 46 431.00 | ||
EE Grand total (I to V) | 181 130.00 | 181 130.00 | ||
EG Accrued income and payables due within one year | 46 431.00 | 46 431.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 312.00 | 312.00 | 312.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 216.00 | 1 216.00 | 1 216.00 | |
8L Deferred income | 25 400.00 | 25 400.00 | 25 400.00 | |
VQ Other Taxes, Duties, and Similar Debts | 19 504.00 | 19 504.00 | 19 504.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60 448.00 | 60 448.00 | 60 448.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46 431.00 | 46 431.00 | 46 431.00 | |
all companies in France
Complete and comprehensive database.
