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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : FINANCIERE JACQMIN & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2021-06-30 | Complete |
| 2021-01-07 | Public | 2019-06-30 | Complete |
| Name | FINANCIERE JACQMIN & ASSOCIES |
| Siren | 790052641 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 340 |
| Management number | 2012B04647 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 Floirac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 641 548.00 | 641 548.00 | 641 548.00 | |
CF Cash and cash equivalents | 271.00 | 271.00 | 271.00 | |
CH Prepaid expenses | 438.00 | 438.00 | 438.00 | |
CJ TOTAL (II) | 271.00 | 271.00 | 271.00 | |
CO Grand total (0 to V) | 641 819.00 | 641 819.00 | 641 819.00 | |
CU Other investments | 641 548.00 | 641 548.00 | 641 548.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 225 466.00 | 174 070.00 | 225 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 211.00 | 51 396.00 | -3 211.00 | |
DL TOTAL (I) | 223 355.00 | 226 566.00 | 223 355.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 416 363.00 | 415 271.00 | 416 363.00 | |
DX Trade payables and related accounts | 875.00 | 875.00 | ||
DY Tax and social security liabilities | 120.00 | 120.00 | ||
EA Other liabilities | 1 980.00 | 1 980.00 | ||
EC TOTAL (IV) | 418 463.00 | 415 271.00 | 418 463.00 | |
EE Grand total (I to V) | 641 819.00 | 641 837.00 | 641 819.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 120.00 | |||
FR Total operating income (I) | 120.00 | |||
FW Other purchases and external expenses | 2 873.00 | |||
FX Taxes, duties, and similar payments | 338.00 | |||
GF Total Operating Expenses (II) | 3 211.00 | |||
GG - OPERATING RESULT (I - II) | -3 211.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | 160 000.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 211.00 | 8 603.00 | 3 211.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 211.00 | 51 396.00 | -3 211.00 | |
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