Grow your business safely with JGR CUISINES 42
All the information you need about JGR CUISINES 42 to develop and secure your business in France
J
HOME >
CORPORATES
>
JGR CUISINES 42 >
BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : JGR CUISINES 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-12-31 | Complete |
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | JGR CUISINES 42 |
| Siren | 752634998 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 1163 |
| Management number | 2012B00199 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 MABLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 869.00 | 2 869.00 | 2 869.00 | |
AR Technical installations, industrial equipment and tools | 23 927.00 | 17 824.00 | 6 102.00 | 23 927.00 |
AT Other tangible assets | 154 024.00 | 101 777.00 | 52 247.00 | 154 024.00 |
BH Other financial assets | 11 996.00 | 11 996.00 | 11 996.00 | |
BJ TOTAL (I) | 192 816.00 | 122 470.00 | 70 346.00 | 192 816.00 |
BT Goods | 58 162.00 | 58 162.00 | 58 162.00 | |
BX Customers and related accounts | 31 652.00 | 31 652.00 | 31 652.00 | |
BZ Other receivables | 97 667.00 | 97 667.00 | 97 667.00 | |
CF Cash and cash equivalents | 278 265.00 | 278 265.00 | 278 265.00 | |
CH Prepaid expenses | 37 614.00 | 37 614.00 | 37 614.00 | |
CJ TOTAL (II) | 503 362.00 | 503 362.00 | 503 362.00 | |
CO Grand total (0 to V) | 696 178.00 | 122 470.00 | 573 708.00 | 696 178.00 |
| 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 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 920.00 | 168 920.00 | ||
DL TOTAL (I) | 179 920.00 | 179 920.00 | ||
DW Advances and down payments received on current orders | 159 171.00 | 159 171.00 | ||
DX Trade payables and related accounts | 119 359.00 | 119 359.00 | ||
DY Tax and social security liabilities | 115 256.00 | 115 256.00 | ||
EC TOTAL (IV) | 393 788.00 | 393 788.00 | ||
EE Grand total (I to V) | 573 708.00 | 573 708.00 | ||
EG Accrued income and payables due within one year | 234 616.00 | 234 616.00 | ||
all companies in France
Complete and comprehensive database.
