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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : JACQUES CHARRIER ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-09 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-10 | Public | 2016-06-30 | Complete |
| Name | JACQUES CHARRIER ET ASSOCIES |
| Siren | 509630505 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 5922 |
| Management number | 2009B00030 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 LONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 580 400.00 | |||
AP Buildings | 82 160.00 | |||
AT Other tangible assets | 9 909.00 | |||
BF Loans | 10 738.00 | |||
BH Other financial assets | 8 240.00 | |||
BJ TOTAL (I) | 766 746.00 | |||
BN Goods in progress | 53 207.00 | |||
BX Customers and related accounts | 410 467.00 | |||
BZ Other receivables | 67 019.00 | |||
CF Cash and cash equivalents | 4 097.00 | |||
CH Prepaid expenses | 23 363.00 | |||
CJ TOTAL (II) | 558 154.00 | |||
CO Grand total (0 to V) | 1 324 900.00 | |||
CS Evaluated investments - equity method | 75 300.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 765 000.00 | 765 000.00 | 765 000.00 | |
DB Share, merger, contribution premiums, etc. | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 16 830.00 | 14 777.00 | 16 830.00 | |
DG Other reserves | 194 665.00 | 182 664.00 | 194 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 111.00 | 41 054.00 | 8 111.00 | |
DL TOTAL (I) | 987 605.00 | 1 006 494.00 | 987 605.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 839.00 | 9 869.00 | 9 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 516.00 | 22 651.00 | 16 516.00 | |
DX Trade payables and related accounts | 21 934.00 | 25 054.00 | 21 934.00 | |
DY Tax and social security liabilities | 150 226.00 | 174 224.00 | 150 226.00 | |
EA Other liabilities | 1 218.00 | 20 548.00 | 1 218.00 | |
EB Prepaid income (2) | 137 563.00 | 172 947.00 | 137 563.00 | |
EC TOTAL (IV) | 337 296.00 | 425 293.00 | 337 296.00 | |
EE Grand total (I to V) | 1 324 900.00 | 1 431 787.00 | 1 324 900.00 | |
EG Accrued income and payables due within one year | 337 296.00 | 425 293.00 | 337 296.00 | |
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