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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : JACQUART GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-04 | Partially confidential | 2019-12-31 | Complete |
| Name | JACQUART GESTION |
| Siren | 753739119 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 6191 |
| Management number | 2012B03352 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 035.00 | 6 005.00 | 1 029.00 | 7 035.00 |
AN Land | 158 115.00 | 158 115.00 | 158 115.00 | |
AP Buildings | 632 460.00 | 5 762.00 | 626 697.00 | 632 460.00 |
AT Other tangible assets | 64 876.00 | 39 134.00 | 25 741.00 | 64 876.00 |
BH Other financial assets | 1 950.00 | 1 950.00 | 1 950.00 | |
BJ TOTAL (I) | 864 436.00 | 50 902.00 | 813 534.00 | 864 436.00 |
BV Advances and down payments on orders | 9 367.00 | 9 367.00 | 9 367.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 11 776.00 | 11 776.00 | 11 776.00 | |
CF Cash and cash equivalents | 1 759 242.00 | 1 759 242.00 | 1 759 242.00 | |
CH Prepaid expenses | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 1 780 586.00 | 1 780 586.00 | 1 780 586.00 | |
CO Grand total (0 to V) | 2 645 023.00 | 50 902.00 | 2 594 121.00 | 2 645 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 000.00 | 5 000.00 | 95 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 1 126.00 | 1 126.00 | ||
DG Other reserves | 1 041.00 | 41 720.00 | 1 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 124.00 | 50 447.00 | 55 124.00 | |
DL TOTAL (I) | 152 792.00 | 97 667.00 | 152 792.00 | |
DU Loans and Debts from Credit Institutions (3) | 748 888.00 | 28 530.00 | 748 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 189.00 | 702.00 | 1 189.00 | |
DX Trade payables and related accounts | 1 876.00 | 1 990.00 | 1 876.00 | |
DY Tax and social security liabilities | 63 603.00 | 51 230.00 | 63 603.00 | |
EA Other liabilities | 1 625 771.00 | 1 434 604.00 | 1 625 771.00 | |
EC TOTAL (IV) | 2 441 328.00 | 1 517 058.00 | 2 441 328.00 | |
EE Grand total (I to V) | 2 594 121.00 | 1 614 726.00 | 2 594 121.00 | |
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