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J HOME > CORPORATES > JACKY ET QUENTIN EXPERTS ASSOCIES > BALANCE SHEET ( 2021-09-28)

THE LIST OF BALANCE SHEET : JACKY ET QUENTIN EXPERTS ASSOCIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-19 Public 2021-12-31 Complete
2021-09-28 Public 2020-12-31 Complete
NameJACKY ET QUENTIN EXPERTS ASSOCIES
Siren881943252
Closing2020-12-31
Registry code 7102
Registration number 5191
Management number2020B00157
Activity code 6622Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-112
Filing date2021-09-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address71300 MONTCEAU-LES-MINES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 5 100.00 5 100.00 5 100.00
CF Cash and cash equivalents 454.00 454.00 454.00
CJ TOTAL (II) 454.00 454.00 454.00
CO Grand total (0 to V) 5 554.00 5 554.00 5 554.00
CU Other investments 5 100.00 5 100.00 5 100.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -53.00 -53.00
DL TOTAL (I) 947.00 947.00
DV Miscellaneous Loans and Financial Debts (4) 3 050.00 3 050.00
DX Trade payables and related accounts 1 558.00 1 558.00
EC TOTAL (IV) 4 608.00 4 608.00
EE Grand total (I to V) 5 554.00 5 554.00
EG Accrued income and payables due within one year 4 608.00 4 608.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 653.00
GF Total Operating Expenses (II) 1 653.00
GG - OPERATING RESULT (I - II) -1 653.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 653.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 1 600.00 1 600.00
HD Total exceptional income (VII) 1 600.00 1 600.00
HI - EXCEPTIONAL RESULT (VII - VIII) 1 600.00 1 600.00
HL TOTAL REVENUE (I + III + V + VII) 1 600.00 1 600.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 653.00 1 653.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -53.00 -53.00

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