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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : JACK BOURDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-09-30 | Complete |
| 2018-05-31 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-01 | Partially confidential | 2016-09-30 | Complete |
| Name | JACK BOURDON |
| Siren | 383445285 |
| Closing | 2022-09-30 |
| Registry code | 7106 |
| Registration number | B2023/001421 |
| Management number | 1991B00165 |
| Activity code | 2920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71960 LA ROCHE-VINEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 165.00 | 91 165.00 | 91 165.00 | |
AJ Other Intangible Assets | 2 648.00 | 2 648.00 | 2 648.00 | |
AP Buildings | 88 560.00 | 86 809.00 | 1 750.00 | 88 560.00 |
AR Technical installations, industrial equipment and tools | 78 324.00 | 59 639.00 | 18 686.00 | 78 324.00 |
AT Other tangible assets | 85 557.00 | 75 386.00 | 10 170.00 | 85 557.00 |
BH Other financial assets | 549.00 | 549.00 | 549.00 | |
BJ TOTAL (I) | 348 302.00 | 224 483.00 | 123 819.00 | 348 302.00 |
BT Goods | 35 034.00 | 35 034.00 | 35 034.00 | |
BX Customers and related accounts | 162 017.00 | 162 017.00 | 162 017.00 | |
BZ Other receivables | 3 728.00 | 3 728.00 | 3 728.00 | |
CF Cash and cash equivalents | 397 672.00 | 397 672.00 | 397 672.00 | |
CH Prepaid expenses | 789.00 | 789.00 | 789.00 | |
CJ TOTAL (II) | 599 240.00 | 599 240.00 | 599 240.00 | |
CO Grand total (0 to V) | 947 542.00 | 224 483.00 | 723 060.00 | 947 542.00 |
CS Evaluated investments - equity method | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 486 373.00 | 475 364.00 | 486 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 931.00 | 96 723.00 | 90 931.00 | |
DL TOTAL (I) | 588 304.00 | 583 088.00 | 588 304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 269.00 | 20.00 | 33 269.00 | |
DX Trade payables and related accounts | 30 468.00 | 69 783.00 | 30 468.00 | |
DY Tax and social security liabilities | 70 636.00 | 67 915.00 | 70 636.00 | |
EA Other liabilities | 384.00 | 384.00 | ||
EC TOTAL (IV) | 134 757.00 | 137 718.00 | 134 757.00 | |
EE Grand total (I to V) | 723 060.00 | 720 805.00 | 723 060.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 221 981.00 | 18 389.00 | 15 887.00 | 221 981.00 |
PE DEPRECIATION Total including other intangible assets | 2 648.00 | 2 648.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 219 333.00 | 18 388.00 | 15 887.00 | 219 333.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 30 468.00 | 30 468.00 | 30 468.00 | |
8D Social Security and Other Social Organizations | 70 635.00 | 70 635.00 | 70 635.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 33 653.00 | 33 653.00 | 33 653.00 | |
VS Prepaid expenses | 166 535.00 | 166 535.00 | 166 535.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 166 535.00 | 166 535.00 | 166 535.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 134 756.00 | 134 756.00 | 134 756.00 | |
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