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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : SARL JACQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-04 | Partially confidential | 2017-09-30 | Complete |
| Name | SARL JACQUET |
| Siren | 752011999 |
| Closing | 2019-09-30 |
| Registry code | 8701 |
| Registration number | 3440 |
| Management number | 2012B00344 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 245.00 | 2 155.00 | 90.00 | 2 245.00 |
AH Goodwill | 1 415 000.00 | 1 415 000.00 | 1 415 000.00 | |
AT Other tangible assets | 71 026.00 | 53 675.00 | 17 351.00 | 71 026.00 |
BD Other fixed assets | 5 815.00 | 5 815.00 | 5 815.00 | |
BH Other financial assets | 21 530.00 | 18 070.00 | 3 460.00 | 21 530.00 |
BJ TOTAL (I) | 1 515 616.00 | 73 900.00 | 1 441 717.00 | 1 515 616.00 |
BT Goods | 225 771.00 | 225 771.00 | 225 771.00 | |
BX Customers and related accounts | 41 304.00 | 41 304.00 | 41 304.00 | |
BZ Other receivables | 69 880.00 | 69 880.00 | 69 880.00 | |
CD Marketable securities | 43 465.00 | 43 465.00 | 43 465.00 | |
CF Cash and cash equivalents | 49 941.00 | 49 941.00 | 49 941.00 | |
CH Prepaid expenses | 993.00 | 993.00 | 993.00 | |
CJ TOTAL (II) | 431 354.00 | 431 354.00 | 431 354.00 | |
CO Grand total (0 to V) | 1 946 970.00 | 73 900.00 | 1 873 070.00 | 1 946 970.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 638 739.00 | 532 855.00 | 638 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 095.00 | 105 884.00 | 111 095.00 | |
DL TOTAL (I) | 755 334.00 | 644 239.00 | 755 334.00 | |
DU Loans and Debts from Credit Institutions (3) | 626 303.00 | 743 523.00 | 626 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 244 350.00 | 236 695.00 | 244 350.00 | |
DX Trade payables and related accounts | 204 711.00 | 151 259.00 | 204 711.00 | |
DY Tax and social security liabilities | 38 172.00 | 31 681.00 | 38 172.00 | |
EA Other liabilities | 4 201.00 | 3 329.00 | 4 201.00 | |
EB Prepaid income (2) | 360.00 | |||
EC TOTAL (IV) | 1 117 737.00 | 1 166 847.00 | 1 117 737.00 | |
EE Grand total (I to V) | 1 873 070.00 | 1 811 085.00 | 1 873 070.00 | |
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