Grow your business safely with JD LOCAPPART
All the information you need about JD LOCAPPART to develop and secure your business in France
J
HOME >
CORPORATES
>
JD LOCAPPART >
BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : JD LOCAPPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | JD LOCAPPART |
| Siren | 818676322 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 4358 |
| Management number | 2016B00112 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50570 Remilly Les Marais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 534 273.00 | 131 350.00 | 402 924.00 | 534 273.00 |
044 Total Fixed Assets | 534 273.00 | 131 350.00 | 402 924.00 | 534 273.00 |
068 Receivables – Trade and related accounts | 2 012.00 | 2 012.00 | 2 012.00 | |
084 Cash | 15 647.00 | 15 647.00 | 15 647.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 660.00 | 17 660.00 | 17 660.00 | |
110 Total Assets | 551 933.00 | 131 350.00 | 420 583.00 | 551 933.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -58 574.00 | |||
136 Profit for the Year | -10 863.00 | |||
142 Total Equity - Total I | -69 337.00 | |||
156 Loans and similar debts | 467 238.00 | |||
164 Advances and down payments received on current orders | 1 883.00 | |||
166 Suppliers and related accounts | 4 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 197.00 | |||
172 Other debts | 16 197.00 | |||
176 Total debts | 489 920.00 | |||
180 Liabilities Total | 420 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 749.00 | |||
195 Of which payables due in more than one year | 444 266.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 749.00 | 1 749.00 | ||
490 Total Fixed Assets (Gross Value) | 532 524.00 | 532 524.00 | ||
492 Total Fixed Assets (Increases) | 1 749.00 | 1 749.00 | ||
all companies in France
Complete and comprehensive database.
