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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : JACQUART GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-04 | Partially confidential | 2019-12-31 | Complete |
| Name | JACQUART GESTION |
| Siren | 753739119 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 33324 |
| Management number | 2012B03352 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 035.00 | 6 726.00 | 308.00 | 7 035.00 |
AN Land | 158 115.00 | 158 115.00 | 158 115.00 | |
AP Buildings | 632 460.00 | 31 060.00 | 601 399.00 | 632 460.00 |
AT Other tangible assets | 197 120.00 | 49 547.00 | 147 572.00 | 197 120.00 |
BH Other financial assets | 1 950.00 | 1 950.00 | 1 950.00 | |
BJ TOTAL (I) | 996 680.00 | 87 334.00 | 909 345.00 | 996 680.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
BZ Other receivables | 19 360.00 | 19 360.00 | 19 360.00 | |
CF Cash and cash equivalents | 3 458 301.00 | 3 458 301.00 | 3 458 301.00 | |
CH Prepaid expenses | 945.00 | 945.00 | 945.00 | |
CJ TOTAL (II) | 3 479 907.00 | 3 479 907.00 | 3 479 907.00 | |
CO Grand total (0 to V) | 4 476 588.00 | 87 334.00 | 4 389 253.00 | 4 476 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 95 000.00 | 130 000.00 | |
DD Legal reserve (1) | 9 500.00 | 500.00 | 9 500.00 | |
DF Regulated reserves (1) | 2 252.00 | 1 126.00 | 2 252.00 | |
DG Other reserves | 1 540.00 | 1 041.00 | 1 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 850.00 | 55 124.00 | 58 850.00 | |
DL TOTAL (I) | 202 142.00 | 152 792.00 | 202 142.00 | |
DU Loans and Debts from Credit Institutions (3) | 779 265.00 | 748 888.00 | 779 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87.00 | 1 189.00 | 87.00 | |
DX Trade payables and related accounts | 5 497.00 | 1 876.00 | 5 497.00 | |
DY Tax and social security liabilities | 61 791.00 | 63 603.00 | 61 791.00 | |
EA Other liabilities | 3 340 468.00 | 1 625 771.00 | 3 340 468.00 | |
EC TOTAL (IV) | 4 187 110.00 | 2 441 328.00 | 4 187 110.00 | |
EE Grand total (I to V) | 4 389 253.00 | 2 594 121.00 | 4 389 253.00 | |
EG Accrued income and payables due within one year | 3 644 793.00 | 2 438 870.00 | 3 644 793.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 279.00 | 736 680.00 | 1 279.00 | |
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