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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : FINANCIERE JOUGLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-29 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-08 | Public | 2019-03-31 | Simplified |
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| Name | FINANCIERE JOUGLET |
| Siren | 792777534 |
| Closing | 2021-03-31 |
| Registry code | 2501 |
| Registration number | 6378 |
| Management number | 2013B00281 |
| Activity code | 6820B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25170 Sauvagney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 384.00 | 3 384.00 | 3 384.00 | |
044 Total Fixed Assets | 3 384.00 | 3 384.00 | 3 384.00 | |
072 Receivables – Other | 33 537.00 | 33 537.00 | 33 537.00 | |
080 Sellable securities | 100 000.00 | 21 980.00 | 78 020.00 | 100 000.00 |
084 Cash | 744 696.00 | 744 696.00 | 744 696.00 | |
096 Total Current Assets + Prepaid Expenses | 878 234.00 | 21 980.00 | 856 254.00 | 878 234.00 |
110 Total Assets | 881 618.00 | 21 980.00 | 859 638.00 | 881 618.00 |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 110.00 | |||
132 Other Reserves | 502 439.00 | |||
136 Profit for the Year | 317 708.00 | |||
140 Regulated Provisions | 1 610.00 | |||
142 Total Equity - Total I | 822 968.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 341.00 | |||
172 Other debts | 35 284.00 | |||
176 Total debts | 36 670.00 | |||
180 Liabilities Total | 859 638.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 450 000.00 | |||
199 Of which current accounts of debit partners | 33 537.00 | |||
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