Grow your business safely with BUREAU D ETUDES TECHNIQUES J2DAO
All the information you need about BUREAU D ETUDES TECHNIQUES J2DAO to develop and secure your business in France
B
HOME >
CORPORATES
>
BUREAU D ETUDES TECHNIQUES J2DAO >
BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : BUREAU D ETUDES TECHNIQUES J2DAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-12 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | BUREAU D'ETUDES TECHNIQUES J2DAO |
| Siren | 791389331 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 1466 |
| Management number | 2013B00088 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18310 Graçay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 130.00 | 11 194.00 | 13 936.00 | 25 130.00 |
AN Land | 7 200.00 | 3 968.00 | 3 232.00 | 7 200.00 |
AR Technical installations, industrial equipment and tools | 242 691.00 | 122 506.00 | 120 185.00 | 242 691.00 |
AT Other tangible assets | 159 222.00 | 64 055.00 | 95 167.00 | 159 222.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 435 673.00 | 201 723.00 | 233 950.00 | 435 673.00 |
BX Customers and related accounts | 189 994.00 | 189 994.00 | 189 994.00 | |
BZ Other receivables | 19 802.00 | 19 802.00 | 19 802.00 | |
CF Cash and cash equivalents | 15 396.00 | 15 396.00 | 15 396.00 | |
CH Prepaid expenses | 27 832.00 | 27 832.00 | 27 832.00 | |
CJ TOTAL (II) | 253 024.00 | 253 024.00 | 253 024.00 | |
CO Grand total (0 to V) | 688 698.00 | 201 723.00 | 486 975.00 | 688 698.00 |
CR Shares due in more than one year | 4.00 | 4.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 5 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 670.00 | 2 670.00 | 2 670.00 | |
DG Other reserves | 203 173.00 | 152 478.00 | 203 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 328.00 | 79 695.00 | -52 328.00 | |
DJ Investment subsidies | 4 491.00 | 8 166.00 | 4 491.00 | |
DL TOTAL (I) | 178 006.00 | 248 008.00 | 178 006.00 | |
DU Loans and Debts from Credit Institutions (3) | 160 673.00 | 117 453.00 | 160 673.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149.00 | 149.00 | 149.00 | |
DX Trade payables and related accounts | 60 990.00 | 18 605.00 | 60 990.00 | |
DY Tax and social security liabilities | 86 407.00 | 69 364.00 | 86 407.00 | |
EA Other liabilities | 749.00 | 749.00 | ||
EC TOTAL (IV) | 308 969.00 | 205 571.00 | 308 969.00 | |
EE Grand total (I to V) | 486 975.00 | 453 579.00 | 486 975.00 | |
EG Accrued income and payables due within one year | 308 969.00 | 125 922.00 | 308 969.00 | |
EI Including equity loans | 149.00 | 149.00 | ||
all companies in France
Complete and comprehensive database.
