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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : JOB RICOUART ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-07-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-11-03 | Public | 2020-06-30 | Complete |
| 2021-01-05 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-13 | Public | 2018-06-30 | Complete |
| 2018-01-30 | Public | 2017-06-30 | Complete |
| 2017-02-22 | Public | 2016-06-30 | Complete |
| Name | JOB RICOUART ET ASSOCIES |
| Siren | 494200330 |
| Closing | 2021-06-30 |
| Registry code | 1303 |
| Registration number | 12250 |
| Management number | 2007D00184 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 130.00 | 4 130.00 | 4 130.00 | |
AP Buildings | 32 075.00 | 32 075.00 | 32 075.00 | |
AT Other tangible assets | 73 576.00 | 34 092.00 | 39 483.00 | 73 576.00 |
BH Other financial assets | 60 357.00 | 60 357.00 | 60 357.00 | |
BJ TOTAL (I) | 170 138.00 | 70 297.00 | 99 840.00 | 170 138.00 |
BX Customers and related accounts | 307 426.00 | 5 698.00 | 301 728.00 | 307 426.00 |
BZ Other receivables | 8 156.00 | 8 156.00 | 8 156.00 | |
CF Cash and cash equivalents | 332 809.00 | 332 809.00 | 332 809.00 | |
CH Prepaid expenses | 81 502.00 | 81 502.00 | 81 502.00 | |
CJ TOTAL (II) | 729 893.00 | 5 698.00 | 724 195.00 | 729 893.00 |
CO Grand total (0 to V) | 900 031.00 | 75 995.00 | 824 036.00 | 900 031.00 |
CP Shares due in less than one year | 60 357.00 | 60 357.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 243 565.00 | 277 296.00 | 243 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 050.00 | 96 015.00 | 81 050.00 | |
DL TOTAL (I) | 332 865.00 | 381 561.00 | 332 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 205.00 | 149 054.00 | 110 205.00 | |
DX Trade payables and related accounts | 27 558.00 | 22 584.00 | 27 558.00 | |
DY Tax and social security liabilities | 317 722.00 | 149 981.00 | 317 722.00 | |
EA Other liabilities | 35 686.00 | 27 618.00 | 35 686.00 | |
EC TOTAL (IV) | 491 171.00 | 349 238.00 | 491 171.00 | |
EE Grand total (I to V) | 824 036.00 | 730 799.00 | 824 036.00 | |
EG Accrued income and payables due within one year | 491 171.00 | 349 238.00 | 491 171.00 | |
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