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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : WHO IS JACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | WHO IS JACK |
| Siren | 530250307 |
| Closing | 2022-09-30 |
| Registry code | 8501 |
| Registration number | 3825 |
| Management number | 2016B01148 |
| Activity code | 4332A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85250 CHAVAGNES EN PAILLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 753.00 | 753.00 | 753.00 | |
028 Tangible Assets | 251 346.00 | 133 915.00 | 117 431.00 | 251 346.00 |
040 Financial Assets | 1 436.00 | 1 436.00 | 1 436.00 | |
044 Total Fixed Assets | 253 535.00 | 134 668.00 | 118 867.00 | 253 535.00 |
050 Raw materials, supplies, in progress | 54 235.00 | 54 235.00 | 54 235.00 | |
060 Merchandise inventory | 5 569.00 | 5 569.00 | 5 569.00 | |
064 Advances and down payments on orders | 907.00 | 907.00 | 907.00 | |
068 Receivables – Trade and related accounts | 104 571.00 | 15 470.00 | 89 101.00 | 104 571.00 |
072 Receivables – Other | 14 961.00 | 14 961.00 | 14 961.00 | |
084 Cash | 169 424.00 | 169 424.00 | 169 424.00 | |
092 Prepaid expenses | 2 092.00 | 2 092.00 | 2 092.00 | |
096 Total Current Assets + Prepaid Expenses | 351 758.00 | 15 470.00 | 336 289.00 | 351 758.00 |
110 Total Assets | 605 293.00 | 150 137.00 | 455 155.00 | 605 293.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 153 172.00 | |||
136 Profit for the Year | -6 626.00 | |||
142 Total Equity - Total I | 150 947.00 | |||
156 Loans and similar debts | 111 877.00 | |||
164 Advances and down payments received on current orders | 67 422.00 | |||
166 Suppliers and related accounts | 66 692.00 | |||
172 Other debts | 58 219.00 | |||
176 Total debts | 304 209.00 | |||
180 Liabilities Total | 455 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 454.00 | 25 454.00 | ||
482 INCREASES Financial Assets | 458.00 | 458.00 | ||
490 Total Fixed Assets (Gross Value) | 313 633.00 | 313 633.00 | ||
492 Total Fixed Assets (Increases) | 25 911.00 | 25 911.00 | ||
494 Total Fixed Assets (Decreases) | 86 010.00 | 86 010.00 | ||
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