Grow your business safely with JOUBERT ATLANTIQUE
All the information you need about JOUBERT ATLANTIQUE to develop and secure your business in France
J
HOME >
CORPORATES
>
JOUBERT ATLANTIQUE >
BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : JOUBERT ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| Name | JOUBERT ATLANTIQUE |
| Siren | 404350381 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 3460 |
| Management number | 1996B00118 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 429 430.00 | 429 430.00 | 429 430.00 | |
AP Buildings | 426 699.00 | 183 723.00 | 242 976.00 | 426 699.00 |
AR Technical installations, industrial equipment and tools | 7 483.00 | 6 546.00 | 936.00 | 7 483.00 |
AT Other tangible assets | 262 126.00 | 153 682.00 | 108 443.00 | 262 126.00 |
BD Other fixed assets | 171.00 | 171.00 | 171.00 | |
BH Other financial assets | 11 272.00 | 11 272.00 | 11 272.00 | |
BJ TOTAL (I) | 1 137 182.00 | 343 952.00 | 793 230.00 | 1 137 182.00 |
BL Raw materials, supplies | 21 472.00 | 21 472.00 | 21 472.00 | |
BT Goods | 44 534.00 | 44 534.00 | 44 534.00 | |
BX Customers and related accounts | 2 497.00 | 2 497.00 | 2 497.00 | |
BZ Other receivables | 59 310.00 | 59 310.00 | 59 310.00 | |
CF Cash and cash equivalents | 239 273.00 | 239 273.00 | 239 273.00 | |
CH Prepaid expenses | 1 499.00 | 1 499.00 | 1 499.00 | |
CJ TOTAL (II) | 368 587.00 | 368 587.00 | 368 587.00 | |
CO Grand total (0 to V) | 1 505 769.00 | 343 952.00 | 1 161 817.00 | 1 505 769.00 |
CR Shares due in more than one year | 57 929.00 | 57 929.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 477 196.00 | 469 341.00 | 477 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 621.00 | 7 855.00 | 621.00 | |
DL TOTAL (I) | 499 818.00 | 499 196.00 | 499 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 469 343.00 | 554 642.00 | 469 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 992.00 | 21 710.00 | 1 992.00 | |
DW Advances and down payments received on current orders | 379.00 | 282.00 | 379.00 | |
DX Trade payables and related accounts | 12 835.00 | 19 911.00 | 12 835.00 | |
DY Tax and social security liabilities | 162 248.00 | 154 397.00 | 162 248.00 | |
DZ Fixed asset liabilities and related accounts | 1 167.00 | |||
EA Other liabilities | 15 198.00 | 15 489.00 | 15 198.00 | |
EC TOTAL (IV) | 661 998.00 | 767 600.00 | 661 998.00 | |
EE Grand total (I to V) | 1 161 817.00 | 1 266 797.00 | 1 161 817.00 | |
EG Accrued income and payables due within one year | 281 241.00 | 297 974.00 | 281 241.00 | |
all companies in France
Complete and comprehensive database.
