Grow your business safely with Jonquieres & Co
All the information you need about Jonquieres & Co to develop and secure your business in France
J
HOME >
CORPORATES
>
Jonquieres & Co >
BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : Jonquieres & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| Name | Jonquieres & Co |
| Siren | 812605616 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/016663 |
| Management number | 2015B02402 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 650.00 | 150.00 | 10 500.00 | 10 650.00 |
AR Technical installations, industrial equipment and tools | 19 346.00 | 13 659.00 | 5 688.00 | 19 346.00 |
AT Other tangible assets | 27 379.00 | 15 707.00 | 11 672.00 | 27 379.00 |
BD Other fixed assets | 4 923.00 | 4 923.00 | 4 923.00 | |
BH Other financial assets | 2 685.00 | 2 685.00 | 2 685.00 | |
BJ TOTAL (I) | 64 983.00 | 29 516.00 | 35 468.00 | 64 983.00 |
BZ Other receivables | 10 931.00 | 10 931.00 | 10 931.00 | |
CF Cash and cash equivalents | 351 469.00 | 351 469.00 | 351 469.00 | |
CH Prepaid expenses | 773.00 | 773.00 | 773.00 | |
CJ TOTAL (II) | 363 172.00 | 363 172.00 | 363 172.00 | |
CO Grand total (0 to V) | 428 156.00 | 29 516.00 | 398 640.00 | 428 156.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DE Statutory or contractual reserves | 88 121.00 | 71 752.00 | 88 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 713.00 | 161 369.00 | 103 713.00 | |
DL TOTAL (I) | 198 434.00 | 239 721.00 | 198 434.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 453.00 | 14 816.00 | 112 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 999.00 | 2 774.00 | 999.00 | |
DX Trade payables and related accounts | 30 142.00 | 8 704.00 | 30 142.00 | |
DY Tax and social security liabilities | 56 611.00 | 80 757.00 | 56 611.00 | |
EC TOTAL (IV) | 200 206.00 | 107 050.00 | 200 206.00 | |
EE Grand total (I to V) | 398 640.00 | 346 772.00 | 398 640.00 | |
EG Accrued income and payables due within one year | 93 441.00 | 97 682.00 | 93 441.00 | |
all companies in France
Complete and comprehensive database.
