Grow your business safely with JM. DINTIGNANO
All the information you need about JM. DINTIGNANO to develop and secure your business in France
J
HOME >
CORPORATES
>
JM. DINTIGNANO >
BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : JM. DINTIGNANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | JM. DINTIGNANO |
| Siren | 819771825 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 5656 |
| Management number | 2016B00462 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Fontaine-les-Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40 000.00 | 40 000.00 | 40 000.00 | |
BZ Other receivables | 7 155.00 | 7 155.00 | 7 155.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 577 787.00 | 577 787.00 | 577 787.00 | |
CJ TOTAL (II) | 784 942.00 | 784 942.00 | 784 942.00 | |
CO Grand total (0 to V) | 824 942.00 | 824 942.00 | 824 942.00 | |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 20 585.00 | 20 585.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 667 511.00 | 24 585.00 | 667 511.00 | |
DL TOTAL (I) | 732 096.00 | 64 585.00 | 732 096.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 786.00 | 283 018.00 | 6 786.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 200.00 | 1 800.00 | |
DY Tax and social security liabilities | 84 260.00 | 150 388.00 | 84 260.00 | |
EC TOTAL (IV) | 92 846.00 | 434 606.00 | 92 846.00 | |
EE Grand total (I to V) | 824 942.00 | 499 191.00 | 824 942.00 | |
EG Accrued income and payables due within one year | 92 846.00 | 434 606.00 | 92 846.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 240 000.00 | 240 000.00 | 240 000.00 | |
FJ Net sales | 240 000.00 | 240 000.00 | 240 000.00 | |
FR Total operating income (I) | 240 000.00 | |||
FW Other purchases and external expenses | 1 543.00 | |||
FY Salaries and Wages | 141 000.00 | |||
FZ Social Security Contributions | 67 691.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 210 233.00 | |||
GG - OPERATING RESULT (I - II) | 29 767.00 | |||
GJ Financial income from other securities and fixed asset receivables | 650 000.00 | |||
GP Total financial income (V) | 650 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 650 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 679 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 67 691.00 | 64 784.00 | 67 691.00 | |
HE Exceptional expenses on management operations | 250.00 | 250.00 | ||
HH Total exceptional expenses (VIII) | 250.00 | 250.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -250.00 | -250.00 | ||
HK Income tax | 12 006.00 | 12 293.00 | 12 006.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 890 000.00 | 240 000.00 | 890 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 222 489.00 | 215 415.00 | 222 489.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 667 511.00 | 24 585.00 | 667 511.00 | |
all companies in France
Complete and comprehensive database.
