Grow your business safely with JPN GARE
All the information you need about JPN GARE to develop and secure your business in France
J
HOME >
CORPORATES
>
JPN GARE >
BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : JPN GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2020-12-31 | Complete |
| Name | JPN GARE |
| Siren | 845402916 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4163 |
| Management number | 2019B00179 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100 000.00 | 38 333.00 | 61 667.00 | 100 000.00 |
AH Goodwill | 755 000.00 | 755 000.00 | 755 000.00 | |
AR Technical installations, industrial equipment and tools | 62 305.00 | 11 709.00 | 50 596.00 | 62 305.00 |
AT Other tangible assets | 432 698.00 | 70 838.00 | 361 859.00 | 432 698.00 |
BH Other financial assets | 10 790.00 | 10 790.00 | 10 790.00 | |
BJ TOTAL (I) | 1 360 994.00 | 120 881.00 | 1 240 112.00 | 1 360 994.00 |
BT Goods | 6 977.00 | 6 977.00 | 6 977.00 | |
BX Customers and related accounts | 11 764.00 | 11 764.00 | 11 764.00 | |
BZ Other receivables | 105 907.00 | 105 907.00 | 105 907.00 | |
CF Cash and cash equivalents | 248 258.00 | 248 258.00 | 248 258.00 | |
CJ TOTAL (II) | 372 906.00 | 372 906.00 | 372 906.00 | |
CO Grand total (0 to V) | 1 733 900.00 | 120 881.00 | 1 613 019.00 | 1 733 900.00 |
CP Shares due in less than one year | 10 790.00 | 10 790.00 | ||
CU Other investments | 201.00 | 201.00 | 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -87 219.00 | -87 219.00 | ||
DL TOTAL (I) | -77 219.00 | -77 219.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 269 121.00 | 1 269 121.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 336 579.00 | 336 579.00 | ||
DX Trade payables and related accounts | 36 827.00 | 36 827.00 | ||
DY Tax and social security liabilities | 44 461.00 | 44 461.00 | ||
EA Other liabilities | 3 250.00 | 3 250.00 | ||
EC TOTAL (IV) | 1 690 238.00 | 1 690 238.00 | ||
EE Grand total (I to V) | 1 613 019.00 | 1 613 019.00 | ||
EG Accrued income and payables due within one year | 658 212.00 | 658 212.00 | ||
all companies in France
Complete and comprehensive database.
