Grow your business safely with J'ESTIMMO
All the information you need about J'ESTIMMO to develop and secure your business in France
J
HOME >
CORPORATES
>
J'ESTIMMO >
BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : J'ESTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | J'ESTIMMO |
| Siren | 410480727 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2020/001428 |
| Management number | 1997B00004 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39200 SAINT-CLAUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 156.00 | 29 726.00 | 1 430.00 | 31 156.00 |
AH Goodwill | 285 429.00 | 285 429.00 | 285 429.00 | |
AT Other tangible assets | 96 815.00 | 52 044.00 | 44 771.00 | 96 815.00 |
BD Other fixed assets | 1 134.00 | 1 134.00 | 1 134.00 | |
BH Other financial assets | 5 956.00 | 5 956.00 | 5 956.00 | |
BJ TOTAL (I) | 420 490.00 | 81 770.00 | 338 720.00 | 420 490.00 |
BX Customers and related accounts | 62 824.00 | 62 824.00 | 62 824.00 | |
BZ Other receivables | 42 589.00 | 42 589.00 | 42 589.00 | |
CF Cash and cash equivalents | 1 841 283.00 | 1 841 283.00 | 1 841 283.00 | |
CH Prepaid expenses | 5 739.00 | 5 739.00 | 5 739.00 | |
CJ TOTAL (II) | 1 952 435.00 | 1 952 435.00 | 1 952 435.00 | |
CO Grand total (0 to V) | 2 372 925.00 | 81 770.00 | 2 291 155.00 | 2 372 925.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 673.00 | 228 673.00 | 228 673.00 | |
DD Legal reserve (1) | 4 456.00 | 3 620.00 | 4 456.00 | |
DG Other reserves | 20 870.00 | 14 990.00 | 20 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 450.00 | 16 716.00 | 22 450.00 | |
DL TOTAL (I) | 276 448.00 | 263 999.00 | 276 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 013.00 | 25 013.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 629.00 | 227 847.00 | 72 629.00 | |
DX Trade payables and related accounts | 10 625.00 | 14 671.00 | 10 625.00 | |
DY Tax and social security liabilities | 88 231.00 | 87 457.00 | 88 231.00 | |
EA Other liabilities | 1 818 209.00 | 1 664 345.00 | 1 818 209.00 | |
EC TOTAL (IV) | 2 014 707.00 | 1 994 320.00 | 2 014 707.00 | |
EE Grand total (I to V) | 2 291 155.00 | 2 258 319.00 | 2 291 155.00 | |
EG Accrued income and payables due within one year | 2 002 144.00 | 1 994 320.00 | 2 002 144.00 | |
EI Including equity loans | 12 991.00 | 12 991.00 | ||
all companies in France
Complete and comprehensive database.
