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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : AC JOAILLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-26 | Partially confidential | 2021-03-31 | Complete |
| Name | AC JOAILLERIE |
| Siren | 453274938 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 125184 |
| Management number | 2004B08282 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 5 200.00 | |||
AP Buildings | 43 503.00 | |||
BJ TOTAL (I) | 379 120.00 | |||
BX Customers and related accounts | 2 100.00 | |||
BZ Other receivables | 1 126 028.00 | |||
CF Cash and cash equivalents | 14 453.00 | |||
CH Prepaid expenses | 4 942.00 | |||
CJ TOTAL (II) | 1 147 522.00 | |||
CO Grand total (0 to V) | 1 526 642.00 | |||
CS Evaluated investments - equity method | 330 416.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 869 658.00 | 799 397.00 | 869 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 853.00 | 70 262.00 | 77 853.00 | |
DL TOTAL (I) | 956 311.00 | 878 458.00 | 956 311.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 121.00 | 57 307.00 | 41 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 302 668.00 | 297 752.00 | 302 668.00 | |
DX Trade payables and related accounts | 602.00 | 584.00 | 602.00 | |
DY Tax and social security liabilities | 195 858.00 | 167 137.00 | 195 858.00 | |
EA Other liabilities | 30 082.00 | 12 000.00 | 30 082.00 | |
EC TOTAL (IV) | 570 331.00 | 534 780.00 | 570 331.00 | |
EE Grand total (I to V) | 1 526 642.00 | 1 413 238.00 | 1 526 642.00 | |
EG Accrued income and payables due within one year | 543 632.00 | 534 780.00 | 543 632.00 | |
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