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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : JEUNEMAITRE & DUBAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-24 | Partially confidential | 2021-06-30 | Simplified |
| 2020-03-16 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-04 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | JEUNEMAITRE & DUBAS |
| Siren | 403878895 |
| Closing | 2021-06-30 |
| Registry code | 8002 |
| Registration number | B2022/000423 |
| Management number | 1996B00069 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80090 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 028.00 | 46 028.00 | 46 028.00 | |
014 Intangible Assets - Other | 1 533.00 | 1 533.00 | 1 533.00 | |
028 Tangible Assets | 80 635.00 | 71 767.00 | 8 868.00 | 80 635.00 |
040 Financial Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
044 Total Fixed Assets | 130 256.00 | 73 299.00 | 56 957.00 | 130 256.00 |
068 Receivables – Trade and related accounts | 17 470.00 | 17 470.00 | 17 470.00 | |
072 Receivables – Other | 139 770.00 | 139 770.00 | 139 770.00 | |
084 Cash | 142 553.00 | 142 553.00 | 142 553.00 | |
092 Prepaid expenses | 12 391.00 | 12 391.00 | 12 391.00 | |
096 Total Current Assets + Prepaid Expenses | 312 184.00 | 312 184.00 | 312 184.00 | |
110 Total Assets | 442 440.00 | 73 299.00 | 369 141.00 | 442 440.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 3 291.00 | |||
136 Profit for the Year | 20 781.00 | |||
142 Total Equity - Total I | 84 572.00 | |||
156 Loans and similar debts | 30 441.00 | |||
166 Suppliers and related accounts | 22 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 875.00 | |||
172 Other debts | 231 395.00 | |||
176 Total debts | 284 569.00 | |||
180 Liabilities Total | 369 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 730.00 | |||
195 Of which payables due in more than one year | 16 450.00 | |||
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