Grow your business safely with SOCIETE JEAN KUREDJIAN
All the information you need about SOCIETE JEAN KUREDJIAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE JEAN KUREDJIAN >
BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : SOCIETE JEAN KUREDJIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | SOCIETE JEAN KUREDJIAN |
| Siren | 957503386 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/030473 |
| Management number | 1957B00338 |
| Activity code | 2562B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69740 GENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 43 727.00 | 34 800.00 | 8 927.00 | 43 727.00 |
AN Land | 10 830.00 | 10 830.00 | 10 830.00 | |
AP Buildings | 285 792.00 | 249 299.00 | 36 493.00 | 285 792.00 |
AR Technical installations, industrial equipment and tools | 419 917.00 | 389 900.00 | 30 017.00 | 419 917.00 |
AT Other tangible assets | 109 590.00 | 102 330.00 | 7 260.00 | 109 590.00 |
BH Other financial assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 870 009.00 | 776 329.00 | 93 680.00 | 870 009.00 |
BN Goods in progress | 83 745.00 | 83 745.00 | 83 745.00 | |
BX Customers and related accounts | 198 640.00 | 39 000.00 | 159 640.00 | 198 640.00 |
BZ Other receivables | 15 787.00 | 15 787.00 | 15 787.00 | |
CD Marketable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
CF Cash and cash equivalents | 493 424.00 | 493 424.00 | 493 424.00 | |
CH Prepaid expenses | 9 074.00 | 9 074.00 | 9 074.00 | |
CJ TOTAL (II) | 1 300 670.00 | 39 000.00 | 1 261 670.00 | 1 300 670.00 |
CO Grand total (0 to V) | 2 170 679.00 | 815 329.00 | 1 355 350.00 | 2 170 679.00 |
CR Shares due in more than one year | 46 800.00 | 46 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 000.00 | 64 000.00 | 64 000.00 | |
DD Legal reserve (1) | 6 403.00 | 6 403.00 | 6 403.00 | |
DG Other reserves | 1 072 246.00 | 1 030 720.00 | 1 072 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 090.00 | 41 525.00 | -26 090.00 | |
DL TOTAL (I) | 1 116 559.00 | 1 142 649.00 | 1 116 559.00 | |
DP Provisions for Risks | 12 600.00 | |||
DR TOTAL (IV) | 12 600.00 | |||
DU Loans and Debts from Credit Institutions (3) | 13 816.00 | 23 370.00 | 13 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 052.00 | 74 776.00 | 64 052.00 | |
DX Trade payables and related accounts | 91 542.00 | 67 882.00 | 91 542.00 | |
DY Tax and social security liabilities | 69 381.00 | 82 723.00 | 69 381.00 | |
EC TOTAL (IV) | 238 791.00 | 248 751.00 | 238 791.00 | |
EE Grand total (I to V) | 1 355 350.00 | 1 404 000.00 | 1 355 350.00 | |
EG Accrued income and payables due within one year | 232 348.00 | 235 305.00 | 232 348.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 370.00 | 443.00 | 370.00 | |
all companies in France
Complete and comprehensive database.
