Grow your business safely with JANVIER
All the information you need about JANVIER to develop and secure your business in France
J
HOME >
CORPORATES
>
JANVIER >
BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : JANVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-02 | Partially confidential | 2016-06-30 | Complete |
| Name | JANVIER |
| Siren | 812437630 |
| Closing | 2017-06-30 |
| Registry code | 5002 |
| Registration number | 4743 |
| Management number | 2015B00299 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50210 Camprond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 850.00 | 36 850.00 | 36 850.00 | |
028 Tangible Assets | 14 626.00 | 5 024.00 | 9 602.00 | 14 626.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 51 491.00 | 5 024.00 | 46 467.00 | 51 491.00 |
060 Merchandise inventory | 3 033.00 | 3 033.00 | 3 033.00 | |
064 Advances and down payments on orders | 814.00 | 814.00 | 814.00 | |
072 Receivables – Other | 3 173.00 | 3 173.00 | 3 173.00 | |
084 Cash | 10 104.00 | 10 104.00 | 10 104.00 | |
092 Prepaid expenses | 4 039.00 | 4 039.00 | 4 039.00 | |
096 Total Current Assets + Prepaid Expenses | 21 163.00 | 21 163.00 | 21 163.00 | |
110 Total Assets | 72 654.00 | 5 024.00 | 67 630.00 | 72 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 369.00 | |||
136 Profit for the Year | 3 602.00 | |||
142 Total Equity - Total I | 10 070.00 | |||
156 Loans and similar debts | 37 567.00 | |||
166 Suppliers and related accounts | 7 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 603.00 | |||
172 Other debts | 12 585.00 | |||
176 Total debts | 57 560.00 | |||
180 Liabilities Total | 67 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 005.00 | |||
195 Of which payables due in more than one year | 30 790.00 | |||
all companies in France
Complete and comprehensive database.
