Grow your business safely with CABINET EDWIGE JACOB
All the information you need about CABINET EDWIGE JACOB to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET EDWIGE JACOB >
BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : CABINET EDWIGE JACOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-06-30 | Complete |
| 2019-12-06 | Partially confidential | 2018-06-30 | Complete |
| 2018-09-18 | Partially confidential | 2017-06-30 | Simplified |
| Name | CABINET EDWIGE JACOB |
| Siren | 810482653 |
| Closing | 2020-06-30 |
| Registry code | 0501 |
| Registration number | B2022/001042 |
| Management number | 2015B00109 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 4 379.00 | 4 379.00 | 4 379.00 | |
BJ TOTAL (I) | 218 468.00 | 218 468.00 | 218 468.00 | |
CF Cash and cash equivalents | 451.00 | 451.00 | 451.00 | |
CJ TOTAL (II) | 451.00 | 451.00 | 451.00 | |
CO Grand total (0 to V) | 218 919.00 | 218 919.00 | 218 919.00 | |
CP Shares due in less than one year | 4 379.00 | 4 379.00 | ||
CU Other investments | 214 089.00 | 214 089.00 | 214 089.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 60 361.00 | 33 193.00 | 60 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 988.00 | 27 168.00 | 32 988.00 | |
DL TOTAL (I) | 94 449.00 | 61 461.00 | 94 449.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 528.00 | 97 810.00 | 65 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 321.00 | 54 997.00 | 58 321.00 | |
DY Tax and social security liabilities | 140.00 | 139.00 | 140.00 | |
DZ Fixed asset liabilities and related accounts | 480.00 | 480.00 | ||
EC TOTAL (IV) | 124 469.00 | 152 946.00 | 124 469.00 | |
EE Grand total (I to V) | 218 919.00 | 214 407.00 | 218 919.00 | |
EG Accrued income and payables due within one year | 124 469.00 | 152 946.00 | 124 469.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 718.00 | |||
FX Taxes, duties, and similar payments | 268.00 | |||
GF Total Operating Expenses (II) | 986.00 | |||
GG - OPERATING RESULT (I - II) | -986.00 | |||
GJ Financial income from other securities and fixed asset receivables | 34 767.00 | |||
GP Total financial income (V) | 34 767.00 | |||
GR Interest and similar expenses | 793.00 | |||
GU Total financial expenses (VI) | 793.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33 974.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 767.00 | 29 251.00 | 34 767.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 778.00 | 2 083.00 | 1 778.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 988.00 | 27 168.00 | 32 988.00 | |
all companies in France
Complete and comprehensive database.
