All the information you need about JOUVENOZ ASSURANCES to develop and secure your business in France

| 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 |
| Name | JOUVENOZ ASSURANCES |
| Siren | 523286607 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/010040 |
| Management number | 2010B00688 |
| Activity code | 6512Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74150 RUMILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | |
