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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : CABINET JOUVE & FARGIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET JOUVE & FARGIER |
| Siren | 421581885 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 3726 |
| Management number | 1999B00018 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Lachapelle-sous-Aubenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 205.00 | 20 205.00 | 20 205.00 | |
AH Goodwill | 307 450.00 | 307 450.00 | 307 450.00 | |
AP Buildings | 200 084.00 | 100 518.00 | 99 567.00 | 200 084.00 |
AT Other tangible assets | 115 741.00 | 95 579.00 | 20 162.00 | 115 741.00 |
BD Other fixed assets | 1 603.00 | 1 603.00 | 1 603.00 | |
BH Other financial assets | 2 740.00 | 2 740.00 | 2 740.00 | |
BJ TOTAL (I) | 661 623.00 | 216 301.00 | 445 322.00 | 661 623.00 |
BP Services in progress | 1 780.00 | 1 780.00 | 1 780.00 | |
BX Customers and related accounts | 292 234.00 | 90 352.00 | 201 882.00 | 292 234.00 |
BZ Other receivables | 10 613.00 | 10 613.00 | 10 613.00 | |
CD Marketable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 346 918.00 | 346 918.00 | 346 918.00 | |
CH Prepaid expenses | 7 576.00 | 7 576.00 | 7 576.00 | |
CJ TOTAL (II) | 729 121.00 | 90 352.00 | 638 769.00 | 729 121.00 |
CO Grand total (0 to V) | 1 390 744.00 | 306 653.00 | 1 084 091.00 | 1 390 744.00 |
CP Shares due in less than one year | 2 740.00 | 2 740.00 | ||
CU Other investments | 13 800.00 | 13 800.00 | 13 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 300.00 | 8 300.00 | 8 300.00 | |
DB Share, merger, contribution premiums, etc. | 61 984.00 | 61 984.00 | 61 984.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 421 021.00 | 406 979.00 | 421 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 536.00 | 114 043.00 | 83 536.00 | |
DL TOTAL (I) | 575 603.00 | 592 068.00 | 575 603.00 | |
DQ Provisions for Expenses | 7 000.00 | 7 000.00 | 7 000.00 | |
DR TOTAL (IV) | 7 000.00 | 7 000.00 | 7 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 838.00 | 71 746.00 | 55 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 499.00 | 55 499.00 | 58 499.00 | |
DX Trade payables and related accounts | 24 787.00 | 20 170.00 | 24 787.00 | |
DY Tax and social security liabilities | 147 674.00 | 202 211.00 | 147 674.00 | |
EA Other liabilities | 20 507.00 | 5 203.00 | 20 507.00 | |
EB Prepaid income (2) | 194 181.00 | 192 259.00 | 194 181.00 | |
EC TOTAL (IV) | 501 487.00 | 547 089.00 | 501 487.00 | |
EE Grand total (I to V) | 1 084 091.00 | 1 146 156.00 | 1 084 091.00 | |
EG Accrued income and payables due within one year | 461 712.00 | 491 272.00 | 461 712.00 | |
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