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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : SARL JACQUET BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-08-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-08-31 | Complete |
| 2019-06-17 | Public | 2018-08-31 | Complete |
| 2018-06-06 | Public | 2017-08-31 | Simplified |
| Name | JACQUET |
| Siren | 333708634 |
| Closing | 2021-08-31 |
| Registry code | 4202 |
| Registration number | B2022/000272 |
| Management number | 1985B50109 |
| Activity code | 4399C |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42440 NOIRETABLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AJ Other Intangible Assets | 4 296.00 | 4 296.00 | 4 296.00 | |
AN Land | 3 659.00 | 3 659.00 | 3 659.00 | |
AP Buildings | 31 157.00 | 23 944.00 | 7 213.00 | 31 157.00 |
AR Technical installations, industrial equipment and tools | 405 096.00 | 371 909.00 | 33 187.00 | 405 096.00 |
AT Other tangible assets | 87 152.00 | 73 127.00 | 14 026.00 | 87 152.00 |
BF Loans | 1 066.00 | 1 066.00 | 1 066.00 | |
BJ TOTAL (I) | 538 524.00 | 473 276.00 | 65 249.00 | 538 524.00 |
BL Raw materials, supplies | 16 942.00 | 16 942.00 | 16 942.00 | |
BN Goods in progress | 51 589.00 | 51 589.00 | 51 589.00 | |
BX Customers and related accounts | 11 042.00 | 11 042.00 | 11 042.00 | |
BZ Other receivables | 31 341.00 | 31 341.00 | 31 341.00 | |
CF Cash and cash equivalents | 480 364.00 | 480 364.00 | 480 364.00 | |
CH Prepaid expenses | 3 975.00 | 3 975.00 | 3 975.00 | |
CJ TOTAL (II) | 595 253.00 | 595 253.00 | 595 253.00 | |
CO Grand total (0 to V) | 1 133 777.00 | 473 276.00 | 660 501.00 | 1 133 777.00 |
CP Shares due in less than one year | 1 066.00 | 1 066.00 | ||
CU Other investments | 1 097.00 | 1 097.00 | 1 097.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 476 125.00 | 426 273.00 | 476 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 828.00 | 49 853.00 | 26 828.00 | |
DL TOTAL (I) | 511 338.00 | 484 510.00 | 511 338.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 457.00 | 15 941.00 | 8 457.00 | |
DX Trade payables and related accounts | 63 172.00 | 21 273.00 | 63 172.00 | |
DY Tax and social security liabilities | 76 335.00 | 70 221.00 | 76 335.00 | |
EA Other liabilities | 1 200.00 | 5 701.00 | 1 200.00 | |
EC TOTAL (IV) | 149 164.00 | 113 136.00 | 149 164.00 | |
EE Grand total (I to V) | 660 501.00 | 597 646.00 | 660 501.00 | |
EG Accrued income and payables due within one year | 149 164.00 | 112 060.00 | 149 164.00 | |
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