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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : FINANCIERE JOUGLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-29 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-08 | Public | 2019-03-31 | Simplified |
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| Name | FINANCIERE JOUGLET |
| Siren | 792777534 |
| Closing | 2020-03-31 |
| Registry code | 2501 |
| Registration number | 5689 |
| Management number | 2013B00281 |
| Activity code | 6820B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25170 Sauvagney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 398 948.00 | 398 948.00 | 398 948.00 | |
044 Total Fixed Assets | 398 948.00 | 398 948.00 | 398 948.00 | |
072 Receivables – Other | 33 032.00 | 33 032.00 | 33 032.00 | |
084 Cash | 427 161.00 | 427 161.00 | 427 161.00 | |
096 Total Current Assets + Prepaid Expenses | 460 193.00 | 460 193.00 | 460 193.00 | |
110 Total Assets | 859 141.00 | 859 141.00 | 859 141.00 | |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 110.00 | |||
132 Other Reserves | 564 130.00 | |||
136 Profit for the Year | 193 509.00 | |||
140 Regulated Provisions | 16 763.00 | |||
142 Total Equity - Total I | 775 613.00 | |||
156 Loans and similar debts | 44 409.00 | |||
166 Suppliers and related accounts | 4 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 885.00 | |||
172 Other debts | 34 885.00 | |||
176 Total debts | 83 528.00 | |||
180 Liabilities Total | 859 141.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 190 000.00 | |||
199 Of which current accounts of debit partners | 33 032.00 | |||
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