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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : Jacquet Metal Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Consolidated |
| 2020-08-11 | Public | 2019-12-31 | Consolidated |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Consolidated |
| 2018-07-27 | Public | 2017-12-31 | Consolidated |
| 2017-08-16 | Public | 2016-12-31 | Consolidated |
| Name | Jacquet Metal Service |
| Siren | 311361489 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026351 |
| Management number | 2010B04510 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 66 000.00 | |||
BJ TOTAL (I) | 143 000.00 | |||
BX Customers and related accounts | 152 000.00 | |||
BZ Other receivables | 91 000.00 | |||
CF Cash and cash equivalents | 206 000.00 | |||
CJ TOTAL (II) | 976 000.00 | |||
CO Grand total (0 to V) | 1 186 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 379 000.00 | 377 000.00 | 379 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 381 000.00 | 338 000.00 | 381 000.00 | |
DX Trade payables and related accounts | 178 000.00 | 228 000.00 | 178 000.00 | |
EE Grand total (I to V) | 1 186 000.00 | 1 119 000.00 | 1 186 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 614 637 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 831 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 731 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 27 578 000.00 | 64 981 000.00 | 27 578 000.00 | |
R7 Share of minority interests (Non-group income) | 24 545 000.00 | 61 627 000.00 | 24 545 000.00 | |
R8 Net income, group share (parent company share) | 1 020.00 | 2 560.00 | 1 020.00 | |
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