Grow your business safely with EURL JOUIN
All the information you need about EURL JOUIN to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL JOUIN >
BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : EURL JOUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Partially confidential | 2017-07-31 | Simplified |
| Name | EURL JOUIN |
| Siren | 812623015 |
| Closing | 2017-07-31 |
| Registry code | 5001 |
| Registration number | 233 |
| Management number | 2015B00155 |
| Activity code | 5610C |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 500.00 | 44 500.00 | 44 500.00 | |
014 Intangible Assets - Other | 9 800.00 | 6 615.00 | 3 185.00 | 9 800.00 |
028 Tangible Assets | 38 250.00 | 17 600.00 | 20 650.00 | 38 250.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 92 580.00 | 24 215.00 | 68 365.00 | 92 580.00 |
050 Raw materials, supplies, in progress | -1 355.00 | -1 355.00 | -1 355.00 | |
072 Receivables – Other | 3 071.00 | 3 071.00 | 3 071.00 | |
084 Cash | 4 150.00 | 4 150.00 | 4 150.00 | |
092 Prepaid expenses | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 6 325.00 | 6 325.00 | 6 325.00 | |
110 Total Assets | 98 905.00 | 24 215.00 | 74 690.00 | 98 905.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 770.00 | |||
136 Profit for the Year | -129.00 | |||
142 Total Equity - Total I | 10 101.00 | |||
156 Loans and similar debts | 45 001.00 | |||
166 Suppliers and related accounts | 2 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 767.00 | |||
172 Other debts | 17 424.00 | |||
176 Total debts | 64 589.00 | |||
180 Liabilities Total | 74 690.00 | |||
195 Of which payables due in more than one year | 35 769.00 | |||
all companies in France
Complete and comprehensive database.
