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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : JACKSON AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Partially confidential | 2019-09-30 | Complete |
| 2020-02-26 | Partially confidential | 2018-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2017-09-30 | Simplified |
| Name | JACKSON AND CO |
| Siren | 499438646 |
| Closing | 2017-09-30 |
| Registry code | 5402 |
| Registration number | 2435 |
| Management number | 2007B00859 |
| Activity code | 4772A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 513 000.00 | 513 000.00 | 513 000.00 | |
014 Intangible Assets - Other | 38 085.00 | 38 085.00 | 38 085.00 | |
028 Tangible Assets | 231 284.00 | 196 465.00 | 34 818.00 | 231 284.00 |
040 Financial Assets | 24 749.00 | 24 749.00 | 24 749.00 | |
044 Total Fixed Assets | 807 117.00 | 234 550.00 | 572 567.00 | 807 117.00 |
060 Merchandise inventory | 382 992.00 | 6 000.00 | 376 992.00 | 382 992.00 |
068 Receivables – Trade and related accounts | 10 460.00 | 10 460.00 | 10 460.00 | |
072 Receivables – Other | 36 367.00 | 36 367.00 | 36 367.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 12 869.00 | 12 869.00 | 12 869.00 | |
088 Cash | 6 632.00 | 6 632.00 | 6 632.00 | |
092 Prepaid expenses | 15 316.00 | 15 316.00 | 15 316.00 | |
096 Total Current Assets + Prepaid Expenses | 464 836.00 | 6 000.00 | 458 836.00 | 464 836.00 |
110 Total Assets | 1 271 954.00 | 240 550.00 | 1 031 404.00 | 1 271 954.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 252 833.00 | |||
134 Retained Earnings | 948.00 | |||
136 Profit for the Year | -11 243.00 | |||
142 Total Equity - Total I | 250 788.00 | |||
154 Provisions for risks and charges - Total II | 6 533.00 | |||
156 Loans and similar debts | 301 775.00 | |||
166 Suppliers and related accounts | 345 843.00 | |||
172 Other debts | 126 464.00 | |||
176 Total debts | 774 083.00 | |||
180 Liabilities Total | 1 031 404.00 | |||
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