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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : JACQUESON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-07-31 | Complete |
| 2022-10-03 | Partially confidential | 2021-07-31 | Complete |
| 2019-02-14 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-26 | Partially confidential | 2017-07-31 | Complete |
| 2017-03-24 | Partially confidential | 2016-07-31 | Complete |
| Name | JACQUESON |
| Siren | 449262286 |
| Closing | 2021-07-31 |
| Registry code | 7102 |
| Registration number | 5272 |
| Management number | 2003B00189 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 Rully |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 9 676.00 | |||
AR Technical installations, industrial equipment and tools | 57 624.00 | |||
AT Other tangible assets | 16 327.00 | |||
BD Other fixed assets | 10 192.00 | |||
BH Other financial assets | 60.00 | |||
BJ TOTAL (I) | 100 699.00 | |||
BL Raw materials, supplies | 15 510.00 | |||
BT Goods | 373 111.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 101 944.00 | |||
BZ Other receivables | 750 690.00 | |||
CF Cash and cash equivalents | 640 132.00 | |||
CH Prepaid expenses | 1 748.00 | |||
CJ TOTAL (II) | 1 883 137.00 | |||
CO Grand total (0 to V) | 1 983 837.00 | |||
CS Evaluated investments - equity method | 6 820.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 53 850.00 | 45 241.00 | 53 850.00 | |
DG Other reserves | 1 009 277.00 | 931 949.00 | 1 009 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 668.00 | 172 187.00 | 125 668.00 | |
DL TOTAL (I) | 1 788 795.00 | 1 749 378.00 | 1 788 795.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 010.00 | 20 010.00 | 10 010.00 | |
DW Advances and down payments received on current orders | 5 976.00 | 7 452.00 | 5 976.00 | |
DX Trade payables and related accounts | 134 951.00 | 144 683.00 | 134 951.00 | |
DY Tax and social security liabilities | 41 325.00 | 67 587.00 | 41 325.00 | |
EA Other liabilities | 2 777.00 | 64 942.00 | 2 777.00 | |
EC TOTAL (IV) | 195 040.00 | 304 676.00 | 195 040.00 | |
EE Grand total (I to V) | 1 983 837.00 | 2 054 054.00 | 1 983 837.00 | |
EI Including equity loans | 10 010.00 | 10 010.00 | ||
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