Grow your business safely with JEAN PAUL MUNOZ
All the information you need about JEAN PAUL MUNOZ to develop and secure your business in France
J
HOME >
CORPORATES
>
JEAN PAUL MUNOZ >
BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : JEAN PAUL MUNOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | JEAN PAUL MUNOZ |
| Siren | 388567174 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2980 |
| Management number | 1992B00196 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 807.00 | 2 605.00 | 202.00 | 2 807.00 |
AH Goodwill | 346 000.00 | 346 000.00 | 346 000.00 | |
AR Technical installations, industrial equipment and tools | 67 342.00 | 66 262.00 | 1 080.00 | 67 342.00 |
AT Other tangible assets | 41 305.00 | 38 140.00 | 3 165.00 | 41 305.00 |
BH Other financial assets | 764.00 | 764.00 | 764.00 | |
BJ TOTAL (I) | 458 218.00 | 107 007.00 | 351 211.00 | 458 218.00 |
BL Raw materials, supplies | 33 163.00 | 33 163.00 | 33 163.00 | |
BX Customers and related accounts | 592 818.00 | 125 926.00 | 466 892.00 | 592 818.00 |
BZ Other receivables | 89 920.00 | 89 920.00 | 89 920.00 | |
CF Cash and cash equivalents | 123 091.00 | 123 091.00 | 123 091.00 | |
CH Prepaid expenses | 5 192.00 | 5 192.00 | 5 192.00 | |
CJ TOTAL (II) | 844 184.00 | 125 926.00 | 718 258.00 | 844 184.00 |
CO Grand total (0 to V) | 1 302 402.00 | 232 933.00 | 1 069 469.00 | 1 302 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DG Other reserves | 439 938.00 | 439 938.00 | 439 938.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 487.00 | 132 760.00 | 75 487.00 | |
DL TOTAL (I) | 548 963.00 | 606 236.00 | 548 963.00 | |
DU Loans and Debts from Credit Institutions (3) | 884.00 | 884.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | 50 000.00 | |
DW Advances and down payments received on current orders | 12 000.00 | 12 000.00 | ||
DX Trade payables and related accounts | 210 522.00 | 285 337.00 | 210 522.00 | |
DY Tax and social security liabilities | 242 139.00 | 210 472.00 | 242 139.00 | |
EA Other liabilities | 4 960.00 | 3 793.00 | 4 960.00 | |
EC TOTAL (IV) | 520 505.00 | 549 603.00 | 520 505.00 | |
EE Grand total (I to V) | 1 069 469.00 | 1 155 839.00 | 1 069 469.00 | |
all companies in France
Complete and comprehensive database.
