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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : EURL JACQUOT NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| Name | EURL JACQUOT NICOLAS |
| Siren | 509580767 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/004330 |
| Management number | 2009B00008 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39800 BIEFMORIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 511.00 | 3 081.00 | 430.00 | 3 511.00 |
AR Technical installations, industrial equipment and tools | 22 901.00 | 11 927.00 | 10 973.00 | 22 901.00 |
AT Other tangible assets | 21 995.00 | 21 106.00 | 888.00 | 21 995.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 48 438.00 | 36 115.00 | 12 323.00 | 48 438.00 |
BL Raw materials, supplies | 2 264.00 | 2 264.00 | 2 264.00 | |
BX Customers and related accounts | 15 844.00 | 15 844.00 | 15 844.00 | |
BZ Other receivables | 4 602.00 | 4 602.00 | 4 602.00 | |
CF Cash and cash equivalents | 13 665.00 | 13 665.00 | 13 665.00 | |
CH Prepaid expenses | 2 005.00 | 2 005.00 | 2 005.00 | |
CJ TOTAL (II) | 38 381.00 | 38 381.00 | 38 381.00 | |
CO Grand total (0 to V) | 86 820.00 | 36 115.00 | 50 705.00 | 86 820.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 32 088.00 | 32 088.00 | 32 088.00 | |
DH Retained earnings | -2 634.00 | -2 634.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 082.00 | -2 634.00 | 4 082.00 | |
DL TOTAL (I) | 35 185.00 | 31 103.00 | 35 185.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 899.00 | 7 380.00 | 4 899.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 199.00 | 6 466.00 | 7 199.00 | |
DX Trade payables and related accounts | 2 206.00 | 4 049.00 | 2 206.00 | |
DY Tax and social security liabilities | 1 214.00 | 12 342.00 | 1 214.00 | |
EA Other liabilities | 161.00 | |||
EB Prepaid income (2) | 5 762.00 | |||
EC TOTAL (IV) | 15 519.00 | 36 162.00 | 15 519.00 | |
EE Grand total (I to V) | 50 705.00 | 67 265.00 | 50 705.00 | |
EG Accrued income and payables due within one year | 13 155.00 | 31 268.00 | 13 155.00 | |
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