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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : JEAGER EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-11 | Partially confidential | 2020-09-30 | Complete |
| 2019-10-22 | Partially confidential | 2018-09-30 | Complete |
| Name | JEAGER EXPERTISE |
| Siren | 422696393 |
| Closing | 2020-09-30 |
| Registry code | 6002 |
| Registration number | 3562 |
| Management number | 2007B00314 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 189 000.00 | 189 000.00 | 189 000.00 | |
BB Receivables related to investments | 1 109 283.00 | 1 109 283.00 | 1 109 283.00 | |
BJ TOTAL (I) | 1 957 253.00 | 1 957 253.00 | 1 957 253.00 | |
BX Customers and related accounts | 284 500.00 | 284 500.00 | 284 500.00 | |
BZ Other receivables | 11 502.00 | 11 502.00 | 11 502.00 | |
CF Cash and cash equivalents | 45 915.00 | 45 915.00 | 45 915.00 | |
CJ TOTAL (II) | 341 917.00 | 341 917.00 | 341 917.00 | |
CO Grand total (0 to V) | 2 299 170.00 | 2 299 171.00 | 2 299 170.00 | |
CP Shares due in less than one year | 566 609.00 | 566 609.00 | ||
CU Other investments | 658 970.00 | 658 970.00 | 658 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 317 460.00 | 317 460.00 | ||
DD Legal reserve (1) | 31 746.00 | 31 746.00 | ||
DG Other reserves | 928 235.00 | 928 235.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 430 553.00 | 430 553.00 | ||
DL TOTAL (I) | 1 707 994.00 | 1 707 994.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 308 383.00 | 308 383.00 | ||
DX Trade payables and related accounts | 5 220.00 | 5 220.00 | ||
DY Tax and social security liabilities | 110 052.00 | 110 052.00 | ||
EA Other liabilities | 167 522.00 | 167 522.00 | ||
EC TOTAL (IV) | 591 177.00 | 591 177.00 | ||
EE Grand total (I to V) | 2 299 171.00 | 2 299 171.00 | ||
EG Accrued income and payables due within one year | 591 177.00 | 591 177.00 | ||
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