Grow your business safely with JB.FONTANET - ML. DUPONT-MANQUET - NOTAIRES ASSOCIES
All the information you need about JB.FONTANET - ML. DUPONT-MANQUET - NOTAIRES ASSOCIES to develop and secure your business in France
J
HOME >
CORPORATES
>
JB.FONTANET - ML. DUPONT-MANQUET - NOTAIRES ASSOCIES >
BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : JB.FONTANET - ML. DUPONT-MANQUET - NOTAIRES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2021-12-31 | Complete |
| Name | JB.FONTANET - ML. DUPONT-MANQUET - NOTAIRES ASSOCIES |
| Siren | 322366139 |
| Closing | 2021-12-31 |
| Registry code | 5001 |
| Registration number | 42 |
| Management number | 1981D00028 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50130 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 912.00 | 17 912.00 | 17 912.00 | |
AH Goodwill | 457 347.00 | 457 347.00 | 457 347.00 | |
AT Other tangible assets | 166 034.00 | 97 303.00 | 68 731.00 | 166 034.00 |
BD Other fixed assets | 159 939.00 | 159 939.00 | 159 939.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 807 232.00 | 115 215.00 | 692 016.00 | 807 232.00 |
BX Customers and related accounts | 606.00 | 606.00 | 606.00 | |
BZ Other receivables | 5 551.00 | 5 551.00 | 5 551.00 | |
CF Cash and cash equivalents | 6 262 247.00 | 6 262 247.00 | 6 262 247.00 | |
CH Prepaid expenses | 9 150.00 | 9 150.00 | 9 150.00 | |
CJ TOTAL (II) | 6 277 554.00 | 6 277 554.00 | 6 277 554.00 | |
CO Grand total (0 to V) | 7 084 786.00 | 115 215.00 | 6 969 570.00 | 7 084 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 973.00 | 80 973.00 | ||
DB Share, merger, contribution premiums, etc. | 179 204.00 | 179 204.00 | ||
DD Legal reserve (1) | 8 097.00 | 8 097.00 | ||
DG Other reserves | 329 421.00 | 329 421.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 245 245.00 | 245 245.00 | ||
DL TOTAL (I) | 842 941.00 | 842 941.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300 592.00 | 300 592.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 236.00 | 17 236.00 | ||
DX Trade payables and related accounts | 9 461.00 | 9 461.00 | ||
DY Tax and social security liabilities | 321 425.00 | 321 425.00 | ||
EA Other liabilities | 5 477 915.00 | 5 477 915.00 | ||
EC TOTAL (IV) | 6 126 629.00 | 6 126 629.00 | ||
EE Grand total (I to V) | 6 969 570.00 | 6 969 570.00 | ||
EG Accrued income and payables due within one year | 6 126 629.00 | 6 126 629.00 | ||
all companies in France
Complete and comprehensive database.
