Grow your business safely with PAUL JOURDAN
All the information you need about PAUL JOURDAN to develop and secure your business in France
P
HOME >
CORPORATES
>
PAUL JOURDAN >
BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : PAUL JOURDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| Name | PAUL JOURDAN |
| Siren | 531305050 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8122 |
| Management number | 2011B00555 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84230 Châteauneuf-du-Pape |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 25 955.00 | 22 811.00 | 3 143.00 | 25 955.00 |
BJ TOTAL (I) | 25 955.00 | 22 811.00 | 3 143.00 | 25 955.00 |
BL Raw materials, supplies | 13 947.00 | 13 947.00 | 13 947.00 | |
BT Goods | 38 949.00 | 38 949.00 | 38 949.00 | |
BX Customers and related accounts | 132 601.00 | 132 601.00 | 132 601.00 | |
BZ Other receivables | 13 984.00 | 13 984.00 | 13 984.00 | |
CF Cash and cash equivalents | 548 994.00 | 548 994.00 | 548 994.00 | |
CJ TOTAL (II) | 748 478.00 | 748 478.00 | 748 478.00 | |
CO Grand total (0 to V) | 774 433.00 | 22 811.00 | 751 621.00 | 774 433.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 336 518.00 | 218 654.00 | 336 518.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 465.00 | 117 863.00 | 96 465.00 | |
DL TOTAL (I) | 454 983.00 | 358 518.00 | 454 983.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 372.00 | 63 261.00 | 62 372.00 | |
DW Advances and down payments received on current orders | 229 630.00 | 672 169.00 | 229 630.00 | |
DX Trade payables and related accounts | 30 218.00 | |||
DZ Fixed asset liabilities and related accounts | 4 634.00 | 1 322.00 | 4 634.00 | |
EC TOTAL (IV) | 296 637.00 | 766 970.00 | 296 637.00 | |
EE Grand total (I to V) | 751 621.00 | 1 125 488.00 | 751 621.00 | |
EG Accrued income and payables due within one year | 296 637.00 | 766 970.00 | 296 637.00 | |
all companies in France
Complete and comprehensive database.
