Grow your business safely with JASMIN CONSEIL
All the information you need about JASMIN CONSEIL to develop and secure your business in France
J
HOME >
CORPORATES
>
JASMIN CONSEIL >
BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : JASMIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-04-12 | Public | 2016-12-31 | Complete |
| Name | JASMIN CONSEIL |
| Siren | 809032907 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 6910 |
| Management number | 2015B00210 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 900.00 | 900.00 | 900.00 | |
BX Customers and related accounts | 4 020.00 | 4 020.00 | 4 020.00 | |
BZ Other receivables | 603.00 | 603.00 | 603.00 | |
CF Cash and cash equivalents | 2 690.00 | 2 690.00 | 2 690.00 | |
CJ TOTAL (II) | 7 313.00 | 7 313.00 | 7 313.00 | |
CO Grand total (0 to V) | 8 213.00 | 8 213.00 | 8 213.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 10 140.00 | 5 593.00 | 10 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 086.00 | 4 547.00 | -4 086.00 | |
DL TOTAL (I) | 7 153.00 | 11 240.00 | 7 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 509.00 | 479.00 | 509.00 | |
DX Trade payables and related accounts | 180.00 | 180.00 | 180.00 | |
DY Tax and social security liabilities | 370.00 | 643.00 | 370.00 | |
EC TOTAL (IV) | 1 059.00 | 1 303.00 | 1 059.00 | |
EE Grand total (I to V) | 8 213.00 | 12 544.00 | 8 213.00 | |
EG Accrued income and payables due within one year | 1 059.00 | 1 303.00 | 1 059.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 900.00 | 900.00 | ||
I3 DECREASES Total Financial Fixed Assets | 900.00 | |||
I4 DECREASES Grand Total | 900.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 900.00 | 900.00 | ||
| 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 | 180.00 | 180.00 | 180.00 | |
8D Social Security and Other Social Organizations | 330.00 | 330.00 | 330.00 | |
UT Other financial assets | 900.00 | 900.00 | 900.00 | |
UX Other trade receivables | 4 020.00 | 4 020.00 | 4 020.00 | |
VI Group and Associates | 510.00 | 510.00 | 510.00 | |
VM Income taxes | 603.00 | 603.00 | 603.00 | |
VQ Other Taxes, Duties, and Similar Debts | 40.00 | 40.00 | 40.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 523.00 | 5 523.00 | 5 523.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 060.00 | 1 060.00 | 1 060.00 | |
all companies in France
Complete and comprehensive database.
