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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : JACQUET CHARPENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Simplified |
| 2022-04-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-28 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-18 | Partially confidential | 2019-09-30 | Simplified |
| Name | JACQUET CHARPENTES |
| Siren | 522147362 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/007722 |
| Management number | 2010B00792 |
| Activity code | 4391A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 49 206.00 | 34 849.00 | 14 356.00 | 49 206.00 |
040 Financial Assets | 24 338.00 | 24 338.00 | 24 338.00 | |
044 Total Fixed Assets | 78 544.00 | 34 849.00 | 43 694.00 | 78 544.00 |
050 Raw materials, supplies, in progress | 620.00 | 620.00 | 620.00 | |
068 Receivables – Trade and related accounts | 148 608.00 | 148 608.00 | 148 608.00 | |
072 Receivables – Other | 20 256.00 | 20 256.00 | 20 256.00 | |
080 Sellable securities | 130 000.00 | 130 000.00 | 130 000.00 | |
084 Cash | 270 612.00 | 270 612.00 | 270 612.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 570 096.00 | 570 096.00 | 570 096.00 | |
110 Total Assets | 648 640.00 | 34 849.00 | 613 790.00 | 648 640.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 232 415.00 | |||
136 Profit for the Year | 31 359.00 | |||
142 Total Equity - Total I | 274 774.00 | |||
166 Suppliers and related accounts | 57 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 905.00 | |||
172 Other debts | 281 421.00 | |||
174 Prepaid income | ||||
176 Total debts | 339 016.00 | |||
180 Liabilities Total | 613 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 645.00 | |||
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