All the information you need about JACQUET PERE ET FILS to develop and secure your business in France

| 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 |
| Name | JACQUET PERE ET FILS |
| Siren | 422221457 |
| Closing | 2018-03-31 |
| Registry code | 1801 |
| Registration number | 1202 |
| Management number | 1999B00094 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18000 BOURGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | ||
