Grow your business safely with LEON JARGOT ET FILS
All the information you need about LEON JARGOT ET FILS to develop and secure your business in France
L
HOME >
CORPORATES
>
LEON JARGOT ET FILS >
BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : LEON JARGOT ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-13 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-27 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-31 | Partially confidential | 2016-06-30 | Complete |
| Name | LEON JARGOT ET FILS |
| Siren | 326720802 |
| Closing | 2020-06-30 |
| Registry code | 7401 |
| Registration number | B2020/012279 |
| Management number | 1967B00080 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74210 FAVERGES-SEYTHENEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 948.00 | 948.00 | 948.00 | |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AP Buildings | 103 563.00 | 86 598.00 | 16 965.00 | 103 563.00 |
AR Technical installations, industrial equipment and tools | 209 309.00 | 198 820.00 | 10 489.00 | 209 309.00 |
AT Other tangible assets | 726 653.00 | 692 963.00 | 33 690.00 | 726 653.00 |
BD Other fixed assets | 1 617.00 | 1 617.00 | 1 617.00 | |
BH Other financial assets | 3 820.00 | 3 820.00 | 3 820.00 | |
BJ TOTAL (I) | 1 061 155.00 | 979 328.00 | 81 827.00 | 1 061 155.00 |
BT Goods | 29 658.00 | 29 658.00 | 29 658.00 | |
BX Customers and related accounts | 39 998.00 | 39 998.00 | 39 998.00 | |
BZ Other receivables | 30 133.00 | 30 133.00 | 30 133.00 | |
CD Marketable securities | 17.00 | 17.00 | 17.00 | |
CF Cash and cash equivalents | 728 787.00 | 728 787.00 | 728 787.00 | |
CH Prepaid expenses | 6 021.00 | 6 021.00 | 6 021.00 | |
CJ TOTAL (II) | 834 614.00 | 834 614.00 | 834 614.00 | |
CO Grand total (0 to V) | 1 895 769.00 | 979 328.00 | 916 441.00 | 1 895 769.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 285.00 | 19 285.00 | ||
DD Legal reserve (1) | 3 857.00 | 3 857.00 | ||
DG Other reserves | 733 470.00 | 733 470.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 928.00 | 15 928.00 | ||
DL TOTAL (I) | 772 540.00 | 772 540.00 | ||
DU Loans and Debts from Credit Institutions (3) | 483.00 | 483.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 537.00 | 1 537.00 | ||
DX Trade payables and related accounts | 66 167.00 | 66 167.00 | ||
DY Tax and social security liabilities | 74 714.00 | 74 714.00 | ||
EA Other liabilities | 999.00 | 999.00 | ||
EC TOTAL (IV) | 143 900.00 | 143 900.00 | ||
EE Grand total (I to V) | 916 441.00 | 916 441.00 | ||
EG Accrued income and payables due within one year | 143 900.00 | 143 900.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 483.00 | 483.00 | ||
all companies in France
Complete and comprehensive database.
