Grow your business safely with JEAN AUGUSTI ET ASSOCIES
All the information you need about JEAN AUGUSTI ET ASSOCIES to develop and secure your business in France
J
HOME >
CORPORATES
>
JEAN AUGUSTI ET ASSOCIES >
BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : JEAN AUGUSTI ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| Name | JEAN AUGUSTI ET ASSOCIES |
| Siren | 880302831 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/001609 |
| Management number | 2020B00006 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43500 CHOMELIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 800.00 | 3 061.00 | 1 739.00 | 4 800.00 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 134 800.00 | 3 061.00 | 131 739.00 | 134 800.00 |
084 Cash | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 431.00 | 431.00 | 431.00 | |
110 Total Assets | 135 231.00 | 3 061.00 | 132 171.00 | 135 231.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -520.00 | |||
136 Profit for the Year | -33.00 | |||
142 Total Equity - Total I | 946.00 | |||
156 Loans and similar debts | 86 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 45 045.00 | |||
176 Total debts | 131 224.00 | |||
180 Liabilities Total | 132 171.00 | |||
195 Of which payables due in more than one year | 72 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 287.00 | 4 059.00 | 2 287.00 | |
254 Depreciation and amortization | 1 600.00 | 1 461.00 | 1 600.00 | |
264 Total operating expenses | 3 887.00 | 5 520.00 | 3 887.00 | |
270 Operating profit | -3 887.00 | -5 520.00 | -3 887.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | 5 000.00 | |
294 Financial expenses | 1 146.00 | 1 146.00 | ||
310 Profit or loss | -33.00 | -520.00 | -33.00 | |
all companies in France
Complete and comprehensive database.
