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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : SARL JEDBURGH STUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL JEDBURGH STUD |
| Siren | 410897748 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 8589 |
| Management number | 1997B40007 |
| Activity code | 0143Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14710 MANDEVILLE-EN-BESSIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 35 000.00 | 28 272.00 | 6 728.00 | 35 000.00 |
AN Land | 618 994.00 | 71 424.00 | 547 570.00 | 618 994.00 |
AP Buildings | 424 582.00 | 217 902.00 | 206 679.00 | 424 582.00 |
AR Technical installations, industrial equipment and tools | 106 193.00 | 80 862.00 | 25 332.00 | 106 193.00 |
AT Other tangible assets | 1 664 294.00 | 1 194 753.00 | 469 541.00 | 1 664 294.00 |
AV Fixed assets in progress | 301 895.00 | 301 895.00 | 301 895.00 | |
BD Other fixed assets | 7 770.00 | 7 770.00 | 7 770.00 | |
BJ TOTAL (I) | 3 161 728.00 | 1 593 213.00 | 1 568 515.00 | 3 161 728.00 |
BL Raw materials, supplies | 9 800.00 | 9 800.00 | 9 800.00 | |
BN Goods in progress | 102 956.00 | 102 956.00 | 102 956.00 | |
BX Customers and related accounts | 131 541.00 | 131 541.00 | 131 541.00 | |
BZ Other receivables | 9 196.00 | 9 196.00 | 9 196.00 | |
CD Marketable securities | 170 140.00 | 170 140.00 | 170 140.00 | |
CF Cash and cash equivalents | 225 655.00 | 225 655.00 | 225 655.00 | |
CH Prepaid expenses | 15 195.00 | 15 195.00 | 15 195.00 | |
CJ TOTAL (II) | 664 483.00 | 664 483.00 | 664 483.00 | |
CO Grand total (0 to V) | 3 826 211.00 | 1 593 213.00 | 2 232 998.00 | 3 826 211.00 |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 525.00 | 1 525.00 | 1 525.00 | |
DG Other reserves | 915 511.00 | 721 224.00 | 915 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 221 365.00 | 194 286.00 | 221 365.00 | |
DL TOTAL (I) | 1 153 646.00 | 932 281.00 | 1 153 646.00 | |
DU Loans and Debts from Credit Institutions (3) | 782 682.00 | 822 236.00 | 782 682.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 159.00 | 124 378.00 | 106 159.00 | |
DX Trade payables and related accounts | 93 300.00 | 70 007.00 | 93 300.00 | |
DY Tax and social security liabilities | 80 500.00 | 123 069.00 | 80 500.00 | |
EA Other liabilities | 16 712.00 | 11 469.00 | 16 712.00 | |
EC TOTAL (IV) | 1 079 352.00 | 1 151 159.00 | 1 079 352.00 | |
EE Grand total (I to V) | 2 232 998.00 | 2 083 440.00 | 2 232 998.00 | |
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