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S HOME > CORPORATES > SASU JACOBSON > BALANCE SHEET ( 2017-08-10)

THE LIST OF BALANCE SHEET : SASU JACOBSON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-04 Partially confidential 2021-12-31 Complete
2021-07-13 Partially confidential 2020-12-31 Complete
2020-07-23 Partially confidential 2019-12-31 Complete
2019-08-07 Partially confidential 2018-12-31 Simplified
2018-07-11 Partially confidential 2017-12-31 Simplified
2017-08-10 Partially confidential 2014-12-31 Simplified
2017-07-27 Partially confidential 2015-12-31 Simplified
NameSASU JACOBSON
Siren801839911
Closing2014-12-31
Registry code 7702
Registration number 6128
Management number2014B00774
Activity code 6920Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2017-08-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77330 OZOIR LA FERRIERE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 4 712.00 393.00 4 320.00 4 712.00
028 Tangible Assets 2 040.00 170.00 1 870.00 2 040.00
044 Total Fixed Assets 6 752.00 563.00 6 190.00 6 752.00
068 Receivables – Trade and related accounts 10 826.00 10 826.00 10 826.00
072 Receivables – Other 506.00 506.00 506.00
084 Cash 2 249.00 2 249.00 2 249.00
096 Total Current Assets + Prepaid Expenses 13 581.00 13 581.00 13 581.00
110 Total Assets 20 334.00 563.00 19 771.00 20 334.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 641.00
142 Total Equity - Total I 1 641.00
169 Other debts including current accounts of partners for fiscal year N 4 252.00
172 Other debts 18 130.00
176 Total debts 18 130.00
180 Liabilities Total 19 771.00
182 Cost of fixed assets acquired or created during the financial year 6 752.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 4 712.00 4 712.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 2 040.00 2 040.00
492 Total Fixed Assets (Increases) 6 752.00 6 752.00

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