Grow your business safely with Jan BUSSER - Axel PROVOST
All the information you need about Jan BUSSER - Axel PROVOST to develop and secure your business in France
J
HOME >
CORPORATES
>
Jan BUSSER - Axel PROVOST >
BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : Jan BUSSER - Axel PROVOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-29 | Public | 2016-09-30 | Complete |
| Name | Jan BUSSER - Axel PROVOST |
| Siren | 811921519 |
| Closing | 2018-09-30 |
| Registry code | 3701 |
| Registration number | 9676 |
| Management number | 2015B00654 |
| Activity code | 4312A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37460 CERE LA RONDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 918.00 | 918.00 | 918.00 | |
AH Goodwill | 12 266.00 | 12 266.00 | 12 266.00 | |
AJ Other Intangible Assets | 34 350.00 | 15 953.00 | 18 397.00 | 34 350.00 |
AR Technical installations, industrial equipment and tools | 296 108.00 | 112 781.00 | 183 327.00 | 296 108.00 |
AT Other tangible assets | 223 113.00 | 87 333.00 | 135 780.00 | 223 113.00 |
BD Other fixed assets | 1 052.00 | 1 052.00 | 1 052.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 568 407.00 | 216 985.00 | 351 422.00 | 568 407.00 |
BL Raw materials, supplies | 7 450.00 | 7 450.00 | 7 450.00 | |
BX Customers and related accounts | 247 997.00 | 247 997.00 | 247 997.00 | |
BZ Other receivables | 79 111.00 | 79 111.00 | 79 111.00 | |
CF Cash and cash equivalents | 62 520.00 | 62 520.00 | 62 520.00 | |
CH Prepaid expenses | 10 192.00 | 10 192.00 | 10 192.00 | |
CJ TOTAL (II) | 407 270.00 | 407 270.00 | 407 270.00 | |
CO Grand total (0 to V) | 975 677.00 | 216 985.00 | 758 692.00 | 975 677.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 307 000.00 | 307 000.00 | 307 000.00 | |
DD Legal reserve (1) | 16 279.00 | 1 279.00 | 16 279.00 | |
DH Retained earnings | 14 916.00 | 14 916.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 050.00 | 29 916.00 | -2 050.00 | |
DL TOTAL (I) | 336 145.00 | 338 195.00 | 336 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 183 453.00 | 157 695.00 | 183 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 774.00 | 4 216.00 | 5 774.00 | |
DW Advances and down payments received on current orders | 1 800.00 | 1 800.00 | ||
DX Trade payables and related accounts | 126 588.00 | 93 737.00 | 126 588.00 | |
DY Tax and social security liabilities | 100 299.00 | 61 742.00 | 100 299.00 | |
EB Prepaid income (2) | 4 634.00 | 27 819.00 | 4 634.00 | |
EC TOTAL (IV) | 422 547.00 | 345 210.00 | 422 547.00 | |
EE Grand total (I to V) | 758 692.00 | 683 405.00 | 758 692.00 | |
EG Accrued income and payables due within one year | 296 885.00 | 231 055.00 | 296 885.00 | |
all companies in France
Complete and comprehensive database.
