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J HOME > CORPORATES > JOUVENOZ ASSURANCES > BALANCE SHEET ( 2022-07-19)

THE LIST OF BALANCE SHEET : JOUVENOZ ASSURANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-19 Partially confidential 2021-12-31 Complete
2021-09-24 Partially confidential 2020-12-31 Complete
2020-10-26 Public 2019-12-31 Complete
2019-07-31 Public 2018-12-31 Complete
2018-09-14 Partially confidential 2017-12-31 Complete
2017-09-12 Public 2016-12-31 Complete
NameJOUVENOZ ASSURANCES
Siren523286607
Closing2021-12-31
Registry code 7401
Registration number B2022/010040
Management number2010B00688
Activity code 6512Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address74150 RUMILLY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 1 280 570.00 1 280 570.00 1 280 570.00
AT Other tangible assets 937 828.00 526 889.00 410 939.00 937 828.00
BH Other financial assets 4 517.00 4 517.00 4 517.00
BJ TOTAL (I) 2 222 914.00 526 889.00 1 696 025.00 2 222 914.00
BX Customers and related accounts 880.00 880.00 880.00
BZ Other receivables 113 360.00 113 360.00 113 360.00
CF Cash and cash equivalents 125 541.00 125 541.00 125 541.00
CH Prepaid expenses 21 929.00 21 929.00 21 929.00
CJ TOTAL (II) 261 710.00 261 710.00 261 710.00
CO Grand total (0 to V) 2 484 625.00 526 889.00 1 957 735.00 2 484 625.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 034 480.00 1 034 480.00 1 034 480.00
DD Legal reserve (1) 56 871.00 56 871.00 56 871.00
DG Other reserves 260 147.00 259 157.00 260 147.00
DI RESULTS FOR THE YEAR (Profit or Loss) 93 445.00 95 128.00 93 445.00
DL TOTAL (I) 1 444 943.00 1 445 636.00 1 444 943.00
DQ Provisions for Expenses 25 368.00 36 766.00 25 368.00
DR TOTAL (IV) 25 368.00 36 766.00 25 368.00
DU Loans and Debts from Credit Institutions (3) 295 460.00 654 455.00 295 460.00
DV Miscellaneous Loans and Financial Debts (4) 434.00 119.00 434.00
DX Trade payables and related accounts 47 138.00 10 328.00 47 138.00
DY Tax and social security liabilities 143 686.00 212 760.00 143 686.00
EA Other liabilities 707.00 4 524.00 707.00
EC TOTAL (IV) 487 424.00 882 185.00 487 424.00
EE Grand total (I to V) 1 957 735.00 2 364 587.00 1 957 735.00

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