Grow your business safely with JACQUES LE BORGNE
All the information you need about JACQUES LE BORGNE to develop and secure your business in France
J
HOME >
CORPORATES
>
JACQUES LE BORGNE >
BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : JACQUES LE BORGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-09-12 | Partially confidential | 2020-12-31 | Complete |
| Name | JACQUES LE BORGNE |
| Siren | 530118249 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 7085 |
| Management number | 2011B00098 |
| Activity code | 4614Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29270 CLEDEN-POHER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 069.00 | 5 559.00 | 4 510.00 | 10 069.00 |
AT Other tangible assets | 15 059.00 | 10 586.00 | 4 473.00 | 15 059.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 44.00 | 44.00 | 44.00 | |
BJ TOTAL (I) | 25 187.00 | 16 144.00 | 9 043.00 | 25 187.00 |
BT Goods | 54 515.00 | 1 474.00 | 53 041.00 | 54 515.00 |
BX Customers and related accounts | 55 197.00 | 230.00 | 54 967.00 | 55 197.00 |
BZ Other receivables | 16 825.00 | 16 825.00 | 16 825.00 | |
CD Marketable securities | 229 971.00 | 229 971.00 | 229 971.00 | |
CF Cash and cash equivalents | 203 334.00 | 203 334.00 | 203 334.00 | |
CH Prepaid expenses | 15 623.00 | 15 623.00 | 15 623.00 | |
CJ TOTAL (II) | 575 464.00 | 1 704.00 | 573 760.00 | 575 464.00 |
CN Currency translation adjustments (V) | 2 650.00 | 2 650.00 | 2 650.00 | |
CO Grand total (0 to V) | 603 301.00 | 17 849.00 | 585 453.00 | 603 301.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 397 109.00 | 321 149.00 | 397 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 896.00 | 75 960.00 | 85 896.00 | |
DL TOTAL (I) | 484 106.00 | 398 209.00 | 484 106.00 | |
DP Provisions for Risks | 12 607.00 | 669.00 | 12 607.00 | |
DR TOTAL (IV) | 12 607.00 | 669.00 | 12 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 202.00 | 45 581.00 | 56 202.00 | |
DX Trade payables and related accounts | 16 800.00 | 19 973.00 | 16 800.00 | |
DY Tax and social security liabilities | 13 238.00 | 2 404.00 | 13 238.00 | |
EA Other liabilities | 2 500.00 | 14 649.00 | 2 500.00 | |
EC TOTAL (IV) | 88 740.00 | 82 606.00 | 88 740.00 | |
EE Grand total (I to V) | 585 453.00 | 481 485.00 | 585 453.00 | |
EG Accrued income and payables due within one year | 88 740.00 | 82 606.00 | 88 740.00 | |
all companies in France
Complete and comprehensive database.
