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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : JACQUES GROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-31 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-31 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-23 | Partially confidential | 2019-09-30 | Simplified |
| Name | JACQUES GROS |
| Siren | 804820702 |
| Closing | 2019-09-30 |
| Registry code | 3902 |
| Registration number | B2020/000913 |
| Management number | 2014B00360 |
| Activity code | 4322A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39120 ASNANS-BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 474.00 | 474.00 | 474.00 | |
028 Tangible Assets | 25 547.00 | 19 506.00 | 6 041.00 | 25 547.00 |
040 Financial Assets | 1 761.00 | 1 761.00 | 1 761.00 | |
044 Total Fixed Assets | 67 782.00 | 19 980.00 | 47 801.00 | 67 782.00 |
050 Raw materials, supplies, in progress | 43 993.00 | 43 993.00 | 43 993.00 | |
064 Advances and down payments on orders | 184.00 | 184.00 | 184.00 | |
068 Receivables – Trade and related accounts | 47 209.00 | 47 209.00 | 47 209.00 | |
072 Receivables – Other | 18 838.00 | 18 838.00 | 18 838.00 | |
084 Cash | 88 276.00 | 88 276.00 | 88 276.00 | |
092 Prepaid expenses | 3 372.00 | 3 372.00 | 3 372.00 | |
096 Total Current Assets + Prepaid Expenses | 201 871.00 | 201 871.00 | 201 871.00 | |
110 Total Assets | 269 653.00 | 19 980.00 | 249 673.00 | 269 653.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 100 554.00 | |||
136 Profit for the Year | 42 770.00 | |||
142 Total Equity - Total I | 147 724.00 | |||
156 Loans and similar debts | 16 696.00 | |||
164 Advances and down payments received on current orders | 3 869.00 | |||
166 Suppliers and related accounts | 25 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 55 560.00 | |||
176 Total debts | 101 948.00 | |||
180 Liabilities Total | 249 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 449.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 8 681.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 449.00 | 1 449.00 | ||
490 Total Fixed Assets (Gross Value) | 73 609.00 | 73 609.00 | ||
492 Total Fixed Assets (Increases) | 1 449.00 | 1 449.00 | ||
494 Total Fixed Assets (Decreases) | 7 277.00 | 7 277.00 | ||
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