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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : JAGUAR SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| Name | JAGUAR SECURITE |
| Siren | 494078645 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 727 |
| Management number | 2007B40077 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83136 Rocbaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 163.00 | 56 138.00 | 11 025.00 | 67 163.00 |
040 Financial Assets | 75 955.00 | 75 955.00 | 75 955.00 | |
044 Total Fixed Assets | 143 118.00 | 56 138.00 | 86 980.00 | 143 118.00 |
068 Receivables – Trade and related accounts | 60 714.00 | 1 522.00 | 59 192.00 | 60 714.00 |
072 Receivables – Other | 5 407.00 | 5 407.00 | 5 407.00 | |
084 Cash | 137 510.00 | 137 510.00 | 137 510.00 | |
096 Total Current Assets + Prepaid Expenses | 203 631.00 | 1 522.00 | 202 109.00 | 203 631.00 |
110 Total Assets | 346 749.00 | 57 660.00 | 289 089.00 | 346 749.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 224 877.00 | |||
136 Profit for the Year | 9 326.00 | |||
142 Total Equity - Total I | 234 753.00 | |||
156 Loans and similar debts | 8 181.00 | |||
166 Suppliers and related accounts | 6 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 39 507.00 | |||
176 Total debts | 54 336.00 | |||
180 Liabilities Total | 289 089.00 | |||
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