Grow your business safely with EDITIONS JONGLEZ
All the information you need about EDITIONS JONGLEZ to develop and secure your business in France
E
HOME >
CORPORATES
>
EDITIONS JONGLEZ >
BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : EDITIONS JONGLEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2016-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2017-12-31 | Complete |
| Name | EDITIONS JONGLEZ |
| Siren | 447737586 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 30177 |
| Management number | 2006B04063 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 700.00 | 2 800.00 | 1 900.00 | 4 700.00 |
AT Other tangible assets | 14 120.00 | 12 599.00 | 1 521.00 | 14 120.00 |
BH Other financial assets | 29 900.00 | 29 900.00 | 29 900.00 | |
BJ TOTAL (I) | 48 720.00 | 15 399.00 | 33 321.00 | 48 720.00 |
BN Goods in progress | 18 141.00 | 18 141.00 | 18 141.00 | |
BT Goods | 486 924.00 | 88 154.00 | 398 770.00 | 486 924.00 |
BX Customers and related accounts | 383 181.00 | 383 181.00 | 383 181.00 | |
BZ Other receivables | 52 055.00 | 52 055.00 | 52 055.00 | |
CF Cash and cash equivalents | 634.00 | 634.00 | 634.00 | |
CH Prepaid expenses | 6 300.00 | 6 300.00 | 6 300.00 | |
CJ TOTAL (II) | 947 236.00 | 88 154.00 | 859 082.00 | 947 236.00 |
CO Grand total (0 to V) | 995 956.00 | 103 553.00 | 892 403.00 | 995 956.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 127 507.00 | 125 411.00 | 127 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -126 595.00 | 2 097.00 | -126 595.00 | |
DL TOTAL (I) | 44 913.00 | 171 507.00 | 44 913.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 212.00 | 2 386.00 | 2 212.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 710 563.00 | 38 967.00 | 710 563.00 | |
DX Trade payables and related accounts | 85 006.00 | 68 021.00 | 85 006.00 | |
DY Tax and social security liabilities | 43 667.00 | 47 761.00 | 43 667.00 | |
EA Other liabilities | 5 371.00 | 545 677.00 | 5 371.00 | |
EC TOTAL (IV) | 846 820.00 | 702 812.00 | 846 820.00 | |
ED (V) | 670.00 | 1 233.00 | 670.00 | |
EE Grand total (I to V) | 892 403.00 | 875 553.00 | 892 403.00 | |
all companies in France
Complete and comprehensive database.
