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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : HOLDING JACQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-09-30 | Complete |
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| 2019-11-28 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | HOLDING JACQUET |
| Siren | 810260984 |
| Closing | 2019-09-30 |
| Registry code | 9001 |
| Registration number | 2199 |
| Management number | 2015B00142 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25400 AUDINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 462.00 | 1 462.00 | 1 462.00 | |
040 Financial Assets | 449 600.00 | 449 600.00 | 449 600.00 | |
044 Total Fixed Assets | 451 062.00 | 1 462.00 | 449 600.00 | 451 062.00 |
068 Receivables – Trade and related accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
072 Receivables – Other | 1 684.00 | 1 684.00 | 1 684.00 | |
084 Cash | 2 738.00 | 2 738.00 | 2 738.00 | |
092 Prepaid expenses | 3 742.00 | 3 742.00 | 3 742.00 | |
096 Total Current Assets + Prepaid Expenses | 13 443.00 | 13 443.00 | 13 443.00 | |
110 Total Assets | 464 505.00 | 1 462.00 | 463 043.00 | 464 505.00 |
120 Share or Individual Capital | 255 600.00 | |||
126 Legal Reserve | 4 475.00 | |||
132 Other Reserves | 73 764.00 | |||
136 Profit for the Year | 28 482.00 | |||
142 Total Equity - Total I | 362 321.00 | |||
156 Loans and similar debts | 94 457.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 5 965.00 | |||
176 Total debts | 100 722.00 | |||
180 Liabilities Total | 463 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 800.00 | 52 800.00 | 52 800.00 | |
232 Total operating income excluding VAT | 52 800.00 | 52 800.00 | 52 800.00 | |
242 Other external expenses | 2 866.00 | 2 941.00 | 2 866.00 | |
244 Taxes, duties and similar payments | 5 014.00 | 5 148.00 | 5 014.00 | |
250 Staff compensation | 31 200.00 | 31 200.00 | 31 200.00 | |
252 Social security contributions | 16 783.00 | 16 519.00 | 16 783.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 55 864.00 | 55 809.00 | 55 864.00 | |
270 Operating profit | -3 064.00 | -3 009.00 | -3 064.00 | |
280 Financial income | 34 969.00 | 44 960.00 | 34 969.00 | |
294 Financial expenses | 3 423.00 | 3 963.00 | 3 423.00 | |
310 Profit or loss | 28 482.00 | 37 988.00 | 28 482.00 | |
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