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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : JACQUET PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-17 | Partially confidential | 2020-03-31 | Complete |
| 2019-03-29 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-22 | Partially confidential | 2017-03-31 | Complete |
| Name | JACQUET PERE ET FILS |
| Siren | 422221457 |
| Closing | 2021-03-31 |
| Registry code | 1801 |
| Registration number | 1031 |
| Management number | 1999B00094 |
| Activity code | 4777Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 260.00 | 17 669.00 | 5 590.00 | 23 260.00 |
AH Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
AR Technical installations, industrial equipment and tools | 16 438.00 | 14 661.00 | 1 777.00 | 16 438.00 |
AT Other tangible assets | 163 181.00 | 145 151.00 | 18 030.00 | 163 181.00 |
BJ TOTAL (I) | 205 380.00 | 177 482.00 | 27 898.00 | 205 380.00 |
BL Raw materials, supplies | 79 340.00 | 79 340.00 | 79 340.00 | |
BT Goods | 299 733.00 | 299 733.00 | 299 733.00 | |
BZ Other receivables | 83 944.00 | 83 944.00 | 83 944.00 | |
CF Cash and cash equivalents | 47 436.00 | 47 436.00 | 47 436.00 | |
CH Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
CJ TOTAL (II) | 512 953.00 | 512 953.00 | 512 953.00 | |
CO Grand total (0 to V) | 718 334.00 | 177 482.00 | 540 852.00 | 718 334.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 380 406.00 | 380 406.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 136.00 | 4 136.00 | ||
DL TOTAL (I) | 393 342.00 | 393 342.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 135.00 | 43 135.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 041.00 | 36 041.00 | ||
DY Tax and social security liabilities | 58 905.00 | 58 905.00 | ||
EA Other liabilities | 9 427.00 | 9 427.00 | ||
EC TOTAL (IV) | 147 509.00 | 147 509.00 | ||
EE Grand total (I to V) | 540 852.00 | 540 852.00 | ||
EG Accrued income and payables due within one year | 104 379.00 | 104 379.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5.00 | 5.00 | ||
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