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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : HOLDING JACQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-09-30 | Complete |
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| 2019-11-28 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | HOLDING JACQUET |
| Siren | 810260984 |
| Closing | 2020-09-30 |
| Registry code | 9001 |
| Registration number | 642 |
| Management number | 2015B00142 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25400 Audincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 462.00 | 1 462.00 | 1 462.00 | |
040 Financial Assets | 449 600.00 | 449 600.00 | 449 600.00 | |
044 Total Fixed Assets | 451 062.00 | 1 462.00 | 449 600.00 | 451 062.00 |
068 Receivables – Trade and related accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
072 Receivables – Other | 9 841.00 | 9 841.00 | 9 841.00 | |
084 Cash | 2 475.00 | 2 475.00 | 2 475.00 | |
092 Prepaid expenses | 4 194.00 | 4 194.00 | 4 194.00 | |
096 Total Current Assets + Prepaid Expenses | 21 790.00 | 21 790.00 | 21 790.00 | |
110 Total Assets | 472 852.00 | 1 462.00 | 471 390.00 | 472 852.00 |
120 Share or Individual Capital | 255 600.00 | |||
126 Legal Reserve | 5 900.00 | |||
132 Other Reserves | 100 821.00 | |||
136 Profit for the Year | 29 806.00 | |||
142 Total Equity - Total I | 392 128.00 | |||
156 Loans and similar debts | 64 848.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 14 115.00 | |||
176 Total debts | 79 263.00 | |||
180 Liabilities Total | 471 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 800.00 | 52 800.00 | 52 800.00 | |
230 Other income | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 54 050.00 | 52 800.00 | 54 050.00 | |
242 Other external expenses | 2 752.00 | 2 866.00 | 2 752.00 | |
244 Taxes, duties and similar payments | 3 774.00 | 5 014.00 | 3 774.00 | |
250 Staff compensation | 34 083.00 | 31 200.00 | 34 083.00 | |
252 Social security contributions | 15 811.00 | 16 783.00 | 15 811.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 56 420.00 | 55 864.00 | 56 420.00 | |
270 Operating profit | -2 370.00 | -3 064.00 | -2 370.00 | |
280 Financial income | 34 969.00 | 34 969.00 | 34 969.00 | |
294 Financial expenses | 2 793.00 | 3 423.00 | 2 793.00 | |
310 Profit or loss | 29 806.00 | 28 482.00 | 29 806.00 | |
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