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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : JACQUES BUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2020-10-22 | Public | 2018-12-31 | Complete |
| 2020-10-14 | Public | 2016-12-31 | Complete |
| Name | JACQUES BUQUET |
| Siren | 320031032 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5068 |
| Management number | 2008B00232 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 VILLENEUVE-LOUBET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 73 727.00 | 73 727.00 | 73 727.00 | |
CF Cash and cash equivalents | 542.00 | 542.00 | 542.00 | |
CJ TOTAL (II) | 74 269.00 | 74 269.00 | 74 269.00 | |
CO Grand total (0 to V) | 74 269.00 | 74 269.00 | 74 269.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 63 759.00 | 64 208.00 | 63 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -275.00 | -450.00 | -275.00 | |
DL TOTAL (I) | 71 869.00 | 72 143.00 | 71 869.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 160.00 | 2 400.00 | |
EC TOTAL (IV) | 2 400.00 | 2 160.00 | 2 400.00 | |
EE Grand total (I to V) | 74 269.00 | 74 303.00 | 74 269.00 | |
EG Accrued income and payables due within one year | 2 400.00 | 2 160.00 | 2 400.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 275.00 | |||
GF Total Operating Expenses (II) | 275.00 | |||
GG - OPERATING RESULT (I - II) | -275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -275.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 275.00 | 450.00 | 275.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -275.00 | -450.00 | -275.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 400.00 | 2 400.00 | 2 400.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 240.00 | 240.00 | 240.00 | |
ST Other accounts | 35.00 | 210.00 | 35.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 275.00 | 450.00 | 275.00 | |
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