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J HOME > CORPORATES > JACQUET PERE ET FILS > BALANCE SHEET ( 2019-03-29)

THE LIST OF BALANCE SHEET : JACQUET PERE ET FILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-23 Partially confidential 2021-03-31 Complete
2021-03-17 Partially confidential 2020-03-31 Complete
2019-03-29 Partially confidential 2018-03-31 Complete
2017-12-22 Partially confidential 2017-03-31 Complete
NameJACQUET PERE ET FILS
Siren422221457
Closing2018-03-31
Registry code 1801
Registration number 1202
Management number1999B00094
Activity code 4777Z
Closing date n-12017-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address18000 BOURGES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 5 960.00 5 387.00 572.00 5 960.00
AH Goodwill 2 500.00 2 500.00 2 500.00
AR Technical installations, industrial equipment and tools 14 834.00 13 632.00 1 202.00 14 834.00
AT Other tangible assets 148 923.00 127 018.00 21 905.00 148 923.00
BJ TOTAL (I) 172 218.00 146 038.00 26 179.00 172 218.00
BT Goods 304 260.00 304 260.00 304 260.00
BX Customers and related accounts 3 052.00 3 052.00 3 052.00
BZ Other receivables 19 565.00 19 565.00 19 565.00
CF Cash and cash equivalents 73 625.00 73 625.00 73 625.00
CH Prepaid expenses 2 500.00 2 500.00 2 500.00
CJ TOTAL (II) 403 004.00 403 004.00 403 004.00
CO Grand total (0 to V) 575 222.00 146 038.00 429 183.00 575 222.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00
DG Other reserves 311 056.00 311 056.00
DI RESULTS FOR THE YEAR (Profit or Loss) 18 588.00 18 588.00
DL TOTAL (I) 338 445.00 338 445.00
DU Loans and Debts from Credit Institutions (3) 2 116.00 2 116.00
DV Miscellaneous Loans and Financial Debts (4) 43 402.00 43 402.00
DX Trade payables and related accounts 1 847.00 1 847.00
DY Tax and social security liabilities 32 386.00 32 386.00
EA Other liabilities 10 984.00 10 984.00
EC TOTAL (IV) 90 737.00 90 737.00
EE Grand total (I to V) 429 183.00 429 183.00
EG Accrued income and payables due within one year 90 737.00 90 737.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 2 116.00 2 116.00

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