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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : JACQUES DROUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-04-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Partially confidential | 2016-12-31 | Complete |
| Name | JACQUES DROUIN GROUPE CMBB HAUTS DE FRANCE |
| Siren | 440641207 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 2506 |
| Management number | 2002B40049 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62820 LIBERCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 923.00 | 1 923.00 | 1 923.00 | |
AH Goodwill | 89 000.00 | 89 000.00 | 89 000.00 | |
AP Buildings | 28 420.00 | 18 459.00 | 9 961.00 | 28 420.00 |
AR Technical installations, industrial equipment and tools | 38 898.00 | 24 158.00 | 14 740.00 | 38 898.00 |
AT Other tangible assets | 18 028.00 | 16 967.00 | 1 060.00 | 18 028.00 |
BH Other financial assets | 22 083.00 | 22 083.00 | 22 083.00 | |
BJ TOTAL (I) | 198 353.00 | 61 508.00 | 136 845.00 | 198 353.00 |
BL Raw materials, supplies | 43 779.00 | 43 779.00 | 43 779.00 | |
BX Customers and related accounts | 406 594.00 | 406 594.00 | 406 594.00 | |
BZ Other receivables | 186 322.00 | 186 322.00 | 186 322.00 | |
CF Cash and cash equivalents | 62 882.00 | 62 882.00 | 62 882.00 | |
CH Prepaid expenses | 887.00 | 887.00 | 887.00 | |
CJ TOTAL (II) | 700 467.00 | 700 467.00 | 700 467.00 | |
CO Grand total (0 to V) | 898 820.00 | 61 508.00 | 837 312.00 | 898 820.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 167 666.00 | 214 844.00 | 167 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -130 967.00 | -47 177.00 | -130 967.00 | |
DL TOTAL (I) | 45 498.00 | 176 466.00 | 45 498.00 | |
DP Provisions for Risks | 2 737.00 | 11 390.00 | 2 737.00 | |
DR TOTAL (IV) | 2 737.00 | 11 390.00 | 2 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 278.00 | 11 782.00 | 120 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 859.00 | 1 587.00 | 859.00 | |
DX Trade payables and related accounts | 322 956.00 | 147 261.00 | 322 956.00 | |
DY Tax and social security liabilities | 111 240.00 | 105 048.00 | 111 240.00 | |
EA Other liabilities | 233 742.00 | 64 117.00 | 233 742.00 | |
EC TOTAL (IV) | 789 078.00 | 329 798.00 | 789 078.00 | |
EE Grand total (I to V) | 837 312.00 | 517 654.00 | 837 312.00 | |
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