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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : JACOTTE CHUCHOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | JACOTTE CHUCHOTE |
| Siren | 824379416 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9234 |
| Management number | 2016B02231 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84220 GOULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 308.00 | 1 015.00 | 2 293.00 | 3 308.00 |
AJ Other Intangible Assets | 1 276.00 | 366.00 | 911.00 | 1 276.00 |
AT Other tangible assets | 483.00 | 236.00 | 247.00 | 483.00 |
BJ TOTAL (I) | 5 068.00 | 1 617.00 | 3 451.00 | 5 068.00 |
BL Raw materials, supplies | 18 378.00 | 18 378.00 | 18 378.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 2 900.00 | 2 900.00 | 2 900.00 | |
BZ Other receivables | 944.00 | 944.00 | 944.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 18 280.00 | 18 280.00 | 18 280.00 | |
CH Prepaid expenses | 722.00 | 722.00 | 722.00 | |
CJ TOTAL (II) | 41 223.00 | 41 223.00 | 41 223.00 | |
CO Grand total (0 to V) | 46 290.00 | 1 617.00 | 44 674.00 | 46 290.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 551.00 | 1 551.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 083.00 | 1 651.00 | 3 083.00 | |
DL TOTAL (I) | 5 734.00 | 2 651.00 | 5 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 855.00 | 12 808.00 | 9 855.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 236.00 | 22 620.00 | 23 236.00 | |
DX Trade payables and related accounts | 1 234.00 | 2 144.00 | 1 234.00 | |
DY Tax and social security liabilities | 4 616.00 | 2 467.00 | 4 616.00 | |
EA Other liabilities | 865.00 | |||
EC TOTAL (IV) | 38 940.00 | 40 905.00 | 38 940.00 | |
EE Grand total (I to V) | 44 674.00 | 43 556.00 | 44 674.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 23 236.00 | 23 236.00 | 23 236.00 | |
8B Suppliers and Related Accounts | 1 234.00 | 1 234.00 | 1 234.00 | |
VG Loans with a maturity of up to one year at origin | 9 855.00 | 2 990.00 | 6 864.00 | 9 855.00 |
VQ Other Taxes, Duties, and Similar Debts | 4 616.00 | 4 616.00 | 4 616.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 565.00 | 4 565.00 | 4 565.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 38 940.00 | 32 076.00 | 6 864.00 | 38 940.00 |
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