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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : JACQUET BROSSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-06-30 | Complete |
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| Name | JACQUET BROSSARD |
| Siren | 400545919 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 11699 |
| Management number | 2015B27512 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 618 000.00 | 6 701 000.00 | 39 917 000.00 | 46 618 000.00 |
028 Tangible Assets | 2 230 000.00 | 1 673 000.00 | 557 000.00 | 2 230 000.00 |
040 Financial Assets | 181 052 000.00 | 25 879 000.00 | 155 173 000.00 | 181 052 000.00 |
044 Total Fixed Assets | 229 900 000.00 | 34 253 000.00 | 195 647 000.00 | 229 900 000.00 |
068 Receivables – Trade and related accounts | 6 262 000.00 | 161 000.00 | 6 101 000.00 | 6 262 000.00 |
072 Receivables – Other | 10 754 000.00 | 900 000.00 | 9 854 000.00 | 10 754 000.00 |
084 Cash | 272 000.00 | 272 000.00 | 272 000.00 | |
092 Prepaid expenses | 568 000.00 | 568 000.00 | 568 000.00 | |
096 Total Current Assets + Prepaid Expenses | 17 856 000.00 | 1 061 000.00 | 16 795 000.00 | 17 856 000.00 |
110 Total Assets | 247 756 000.00 | 35 314 000.00 | 212 442 000.00 | 247 756 000.00 |
120 Share or Individual Capital | 165 545 000.00 | |||
124 Revaluation Adjustments | 25 063 000.00 | |||
126 Legal Reserve | 27 000.00 | |||
134 Retained Earnings | -71 314 000.00 | |||
136 Profit for the Year | 323 000.00 | |||
142 Total Equity - Total I | 119 644 000.00 | |||
154 Provisions for risks and charges - Total II | 260 000.00 | |||
156 Loans and similar debts | 90 571 000.00 | |||
166 Suppliers and related accounts | 979 000.00 | |||
172 Other debts | 988 000.00 | |||
176 Total debts | 92 538 000.00 | |||
180 Liabilities Total | 212 442 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 329 000.00 | 7 201 000.00 | 10 329 000.00 | |
230 Other income | 1 590 000.00 | 1 581 000.00 | 1 590 000.00 | |
232 Total operating income excluding VAT | 11 919 000.00 | 8 781 000.00 | 11 919 000.00 | |
242 Other external expenses | -8 892 000.00 | -9 751 000.00 | -8 892 000.00 | |
244 Taxes, duties and similar payments | -26 000.00 | -26 000.00 | -26 000.00 | |
254 Depreciation and amortization | -258 000.00 | -287 000.00 | -258 000.00 | |
264 Total operating expenses | -9 176 000.00 | -10 065 000.00 | -9 176 000.00 | |
270 Operating profit | 2 743 000.00 | -1 283 000.00 | 2 743 000.00 | |
306 Income tax's | -496 000.00 | -5 892 000.00 | -496 000.00 | |
310 Profit or loss | 323 000.00 | -17 144 000.00 | 323 000.00 | |
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