Grow your business safely with S.E.L.A.R.L. CABINET ERIC JUNCA
All the information you need about S.E.L.A.R.L. CABINET ERIC JUNCA to develop and secure your business in France
S
HOME >
CORPORATES
>
S.E.L.A.R.L. CABINET ERIC JUNCA >
BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L. CABINET ERIC JUNCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | JUNCA & ASSOCIES |
| Siren | 481196830 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/031702 |
| Management number | 2005D00303 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 SAINT-JEAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 439.00 | 3 439.00 | 3 439.00 | |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AT Other tangible assets | 75 452.00 | 32 545.00 | 42 907.00 | 75 452.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 3 250.00 | 3 250.00 | 3 250.00 | |
BJ TOTAL (I) | 152 141.00 | 35 984.00 | 116 157.00 | 152 141.00 |
BX Customers and related accounts | 256 049.00 | 10 157.00 | 245 892.00 | 256 049.00 |
BZ Other receivables | 9 362.00 | 9 362.00 | 9 362.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 98 798.00 | 98 798.00 | 98 798.00 | |
CH Prepaid expenses | 11 114.00 | 11 114.00 | 11 114.00 | |
CJ TOTAL (II) | 375 324.00 | 10 157.00 | 365 167.00 | 375 324.00 |
CO Grand total (0 to V) | 527 465.00 | 46 141.00 | 481 324.00 | 527 465.00 |
CP Shares due in less than one year | 3 250.00 | 3 250.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 992.00 | 9 984.00 | 8 992.00 | |
DB Share, merger, contribution premiums, etc. | 16 368.00 | 32 736.00 | 16 368.00 | |
DD Legal reserve (1) | 998.00 | 998.00 | 998.00 | |
DG Other reserves | 75 682.00 | 92 990.00 | 75 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 295.00 | -17 307.00 | 30 295.00 | |
DL TOTAL (I) | 132 335.00 | 119 400.00 | 132 335.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 663.00 | 132 785.00 | 117 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 855.00 | 9 216.00 | 4 855.00 | |
DX Trade payables and related accounts | 84 368.00 | 93 649.00 | 84 368.00 | |
DY Tax and social security liabilities | 121 575.00 | 102 131.00 | 121 575.00 | |
EA Other liabilities | 20 527.00 | 12 391.00 | 20 527.00 | |
EC TOTAL (IV) | 348 989.00 | 350 171.00 | 348 989.00 | |
EE Grand total (I to V) | 481 324.00 | 469 572.00 | 481 324.00 | |
EI Including equity loans | 4 855.00 | 4 855.00 | ||
all companies in France
Complete and comprehensive database.
