Grow your business safely with JO AND CO
All the information you need about JO AND CO to develop and secure your business in France
J
HOME >
CORPORATES
>
JO AND CO >
BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : JO AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-17 | Public | 2016-12-31 | Complete |
| Name | JO AND CO |
| Siren | 511489288 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15182 |
| Management number | 2009B02312 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 189 442.00 | 1 119 100.00 | 70 342.00 | 1 189 442.00 |
AJ Other Intangible Assets | 510 476.00 | 510 476.00 | 510 476.00 | |
AT Other tangible assets | 279 515.00 | 33 193.00 | 246 322.00 | 279 515.00 |
BH Other financial assets | 15 075.00 | 15 075.00 | 15 075.00 | |
BJ TOTAL (I) | 1 994 661.00 | 1 152 293.00 | 842 368.00 | 1 994 661.00 |
BR Intermediate and finished products | 49 373.00 | 49 373.00 | 49 373.00 | |
BX Customers and related accounts | 1 604 579.00 | 1 604 579.00 | 1 604 579.00 | |
BZ Other receivables | 911 112.00 | 911 112.00 | 911 112.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 1 000 199.00 | 1 000 199.00 | 1 000 199.00 | |
CH Prepaid expenses | 1 272 592.00 | 1 272 592.00 | 1 272 592.00 | |
CJ TOTAL (II) | 5 137 856.00 | 5 137 856.00 | 5 137 856.00 | |
CO Grand total (0 to V) | 7 132 516.00 | 1 152 293.00 | 5 980 223.00 | 7 132 516.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 832 225.00 | 310 865.00 | 832 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 462 856.00 | 521 360.00 | 462 856.00 | |
DL TOTAL (I) | 1 306 081.00 | 843 225.00 | 1 306 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 720.00 | 172 508.00 | 97 720.00 | |
DX Trade payables and related accounts | 1 992 125.00 | 2 889 918.00 | 1 992 125.00 | |
DY Tax and social security liabilities | 554 152.00 | 703 273.00 | 554 152.00 | |
EA Other liabilities | 270 000.00 | 10 836.00 | 270 000.00 | |
EB Prepaid income (2) | 1 760 145.00 | 2 041 320.00 | 1 760 145.00 | |
EC TOTAL (IV) | 4 674 142.00 | 5 817 854.00 | 4 674 142.00 | |
EE Grand total (I to V) | 5 980 223.00 | 6 661 079.00 | 5 980 223.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 753.00 | 7 753.00 | 7 753.00 | |
8B Suppliers and Related Accounts | 1 992 125.00 | 1 992 125.00 | 1 992 125.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 270 000.00 | 270 000.00 | 270 000.00 | |
8L Deferred income | 1 760 145.00 | 1 760 145.00 | 1 760 145.00 | |
VG Loans with a maturity of up to one year at origin | 89 967.00 | 56 158.00 | 33 809.00 | 89 967.00 |
VQ Other Taxes, Duties, and Similar Debts | 554 152.00 | 554 152.00 | 554 152.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 837 657.00 | 3 837 657.00 | 3 837 657.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 674 142.00 | 4 640 333.00 | 33 809.00 | 4 674 142.00 |
all companies in France
Complete and comprehensive database.
