Grow your business safely with JAQUIER
All the information you need about JAQUIER to develop and secure your business in France
J
HOME >
CORPORATES
>
JAQUIER >
BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : JAQUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2020-02-26 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | JAQUIER |
| Siren | 535184550 |
| Closing | 2022-12-31 |
| Registry code | 9731 |
| Registration number | 969 |
| Management number | 2011B00409 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97310 KOUROU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AP Buildings | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 42.00 | 42.00 | 42.00 | |
CF Cash and cash equivalents | 1 049.00 | 1 049.00 | 1 049.00 | |
CJ TOTAL (II) | 1 091.00 | 1 091.00 | 1 091.00 | |
CO Grand total (0 to V) | 1 091.00 | 1 091.00 | 1 091.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 552 070.00 | 3 552 070.00 | 3 552 070.00 | |
DH Retained earnings | -356 682.00 | -256 396.00 | -356 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 194 339.00 | -100 287.00 | -3 194 339.00 | |
DL TOTAL (I) | 1 049.00 | 3 195 388.00 | 1 049.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 779 217.00 | |||
DX Trade payables and related accounts | 42.00 | 42.00 | 42.00 | |
EC TOTAL (IV) | 42.00 | 7 779 260.00 | 42.00 | |
EE Grand total (I to V) | 1 091.00 | 10 974 647.00 | 1 091.00 | |
EG Accrued income and payables due within one year | 42.00 | 191 978.00 | 42.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 143 952.00 | 143 952.00 | 143 952.00 | |
FJ Net sales | 143 952.00 | 143 952.00 | 143 952.00 | |
FR Total operating income (I) | 143 952.00 | |||
FW Other purchases and external expenses | 40 219.00 | |||
GA Operating Expenses - Depreciation and Amortization | 225 641.00 | |||
GF Total Operating Expenses (II) | 265 860.00 | |||
GG - OPERATING RESULT (I - II) | -121 908.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -121 908.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 7 635 265.00 | 7 635 265.00 | ||
HD Total exceptional income (VII) | 7 635 265.00 | 7 635 265.00 | ||
HF Exceptional expenses on capital transactions | 10 707 696.00 | 10 707 696.00 | ||
HH Total exceptional expenses (VIII) | 10 707 696.00 | 10 707 696.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 072 431.00 | -3 072 431.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 779 217.00 | 191 936.00 | 7 779 217.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 973 556.00 | 292 223.00 | 10 973 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 194 339.00 | -100 287.00 | -3 194 339.00 | |
all companies in France
Complete and comprehensive database.
