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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : JACQUES GROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-31 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-31 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-23 | Partially confidential | 2019-09-30 | Simplified |
| Name | JACQUES GROS |
| Siren | 804820702 |
| Closing | 2020-09-30 |
| Registry code | 3902 |
| Registration number | B2021/002402 |
| Management number | 2014B00360 |
| Activity code | 4322A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39120 ASNANS-BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 474.00 | 474.00 | 474.00 | |
028 Tangible Assets | 18 059.00 | 14 294.00 | 3 765.00 | 18 059.00 |
040 Financial Assets | 1 761.00 | 1 761.00 | 1 761.00 | |
044 Total Fixed Assets | 60 294.00 | 14 768.00 | 45 526.00 | 60 294.00 |
050 Raw materials, supplies, in progress | 51 950.00 | 51 950.00 | 51 950.00 | |
064 Advances and down payments on orders | 176.00 | 176.00 | 176.00 | |
068 Receivables – Trade and related accounts | 16 923.00 | 16 923.00 | 16 923.00 | |
072 Receivables – Other | 11 008.00 | 11 008.00 | 11 008.00 | |
084 Cash | 98 710.00 | 98 710.00 | 98 710.00 | |
092 Prepaid expenses | 663.00 | 663.00 | 663.00 | |
096 Total Current Assets + Prepaid Expenses | 179 429.00 | 179 429.00 | 179 429.00 | |
110 Total Assets | 239 723.00 | 14 768.00 | 224 955.00 | 239 723.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 143 324.00 | |||
136 Profit for the Year | 4 742.00 | |||
142 Total Equity - Total I | 152 467.00 | |||
156 Loans and similar debts | 8 896.00 | |||
164 Advances and down payments received on current orders | 7 041.00 | |||
166 Suppliers and related accounts | 20 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 437.00 | |||
172 Other debts | 36 144.00 | |||
176 Total debts | 72 489.00 | |||
180 Liabilities Total | 224 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 337.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 681.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 337.00 | 1 337.00 | ||
490 Total Fixed Assets (Gross Value) | 67 782.00 | 67 782.00 | ||
492 Total Fixed Assets (Increases) | 1 337.00 | 1 337.00 | ||
494 Total Fixed Assets (Decreases) | 8 825.00 | 8 825.00 | ||
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