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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : JACKSON'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2016-12-31 | Complete |
| Name | JACKSON'S |
| Siren | 393029723 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 23317 |
| Management number | 1993B02242 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 251 541.00 | 251 541.00 | 251 541.00 | |
AR Technical installations, industrial equipment and tools | 61 666.00 | 43 934.00 | 17 732.00 | 61 666.00 |
AT Other tangible assets | 295 533.00 | 180 123.00 | 115 410.00 | 295 533.00 |
BD Other fixed assets | 600.00 | 600.00 | 600.00 | |
BH Other financial assets | 20 237.00 | 20 237.00 | 20 237.00 | |
BJ TOTAL (I) | 629 576.00 | 224 057.00 | 405 520.00 | 629 576.00 |
BL Raw materials, supplies | 1 325.00 | 1 325.00 | 1 325.00 | |
BT Goods | 15 036.00 | 15 036.00 | 15 036.00 | |
BV Advances and down payments on orders | 4 621.00 | 4 621.00 | 4 621.00 | |
BZ Other receivables | 10 025.00 | 10 025.00 | 10 025.00 | |
CF Cash and cash equivalents | 259 215.00 | 259 215.00 | 259 215.00 | |
CH Prepaid expenses | 11 241.00 | 11 241.00 | 11 241.00 | |
CJ TOTAL (II) | 301 463.00 | 301 463.00 | 301 463.00 | |
CO Grand total (0 to V) | 931 040.00 | 224 057.00 | 706 983.00 | 931 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 195 154.00 | 381 165.00 | 195 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 715.00 | -186 011.00 | -22 715.00 | |
DL TOTAL (I) | 196 250.00 | 218 965.00 | 196 250.00 | |
DU Loans and Debts from Credit Institutions (3) | 310 413.00 | 323 890.00 | 310 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 279.00 | 53 529.00 | 51 279.00 | |
DX Trade payables and related accounts | 71 620.00 | 62 313.00 | 71 620.00 | |
DY Tax and social security liabilities | 63 667.00 | 80 768.00 | 63 667.00 | |
EA Other liabilities | 13 754.00 | 13 754.00 | ||
EC TOTAL (IV) | 510 733.00 | 520 498.00 | 510 733.00 | |
EE Grand total (I to V) | 706 983.00 | 739 464.00 | 706 983.00 | |
EG Accrued income and payables due within one year | 210 733.00 | 517 096.00 | 210 733.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 167.00 | 161.00 | 167.00 | |
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