Grow your business safely with JANSEN EXPERTISE CONSEILS ET AUDIT SARL
All the information you need about JANSEN EXPERTISE CONSEILS ET AUDIT SARL to develop and secure your business in France
J
HOME >
CORPORATES
>
JANSEN EXPERTISE CONSEILS ET AUDIT SARL >
BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : JANSEN EXPERTISE CONSEILS ET AUDIT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2019-04-30 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-27 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | JANSEN EXPERTISE CONSEILS ET AUDIT SARL |
| Siren | 499019974 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 4414 |
| Management number | 2007B01603 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 256.00 | 119.00 | 1 137.00 | 1 256.00 |
040 Financial Assets | 789 939.00 | 789 939.00 | 789 939.00 | |
044 Total Fixed Assets | 791 195.00 | 119.00 | 791 076.00 | 791 195.00 |
068 Receivables – Trade and related accounts | 7 029.00 | 7 029.00 | 7 029.00 | |
072 Receivables – Other | 93 903.00 | 93 903.00 | 93 903.00 | |
084 Cash | 103 376.00 | 103 376.00 | 103 376.00 | |
092 Prepaid expenses | 1 064.00 | 1 064.00 | 1 064.00 | |
096 Total Current Assets + Prepaid Expenses | 205 372.00 | 205 372.00 | 205 372.00 | |
110 Total Assets | 996 566.00 | 119.00 | 996 447.00 | 996 566.00 |
120 Share or Individual Capital | 705 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 191 492.00 | |||
136 Profit for the Year | 89 131.00 | |||
142 Total Equity - Total I | 985 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 739.00 | |||
172 Other debts | 10 524.00 | |||
176 Total debts | 10 524.00 | |||
180 Liabilities Total | 996 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 256.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 256.00 | 1 256.00 | ||
490 Total Fixed Assets (Gross Value) | 790 575.00 | 790 575.00 | ||
492 Total Fixed Assets (Increases) | 1 256.00 | 1 256.00 | ||
494 Total Fixed Assets (Decreases) | 638.00 | 638.00 | ||
all companies in France
Complete and comprehensive database.
