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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : JACQUET CHARPENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Simplified |
| 2022-04-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-28 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-18 | Partially confidential | 2019-09-30 | Simplified |
| Name | JACQUET CHARPENTES |
| Siren | 522147362 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/005053 |
| Management number | 2010B00792 |
| Activity code | 4391A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 46 849.00 | 31 669.00 | 15 180.00 | 46 849.00 |
040 Financial Assets | 24 050.00 | 24 050.00 | 24 050.00 | |
044 Total Fixed Assets | 75 899.00 | 31 669.00 | 44 230.00 | 75 899.00 |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 154 252.00 | 154 252.00 | 154 252.00 | |
072 Receivables – Other | 2 576.00 | 2 576.00 | 2 576.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 206 673.00 | 206 673.00 | 206 673.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 464 484.00 | 464 484.00 | 464 484.00 | |
110 Total Assets | 540 382.00 | 31 669.00 | 508 713.00 | 540 382.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 154 929.00 | |||
136 Profit for the Year | 77 487.00 | |||
142 Total Equity - Total I | 243 415.00 | |||
166 Suppliers and related accounts | 68 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 281.00 | |||
172 Other debts | 196 336.00 | |||
174 Prepaid income | 592.00 | |||
176 Total debts | 265 298.00 | |||
180 Liabilities Total | 508 713.00 | |||
193 Of which financial assets due in less than one year | 50.00 | |||
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