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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : CABINET JACOB ET LESIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-09-30 | Complete |
| Name | CABINET JACOB ET LESIEUR |
| Siren | 398374058 |
| Closing | 2021-09-30 |
| Registry code | 6001 |
| Registration number | 1740 |
| Management number | 1994B00319 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 000.00 | 1 300.00 | 10 700.00 | 12 000.00 |
AH Goodwill | 176 485.00 | 176 485.00 | 176 485.00 | |
AT Other tangible assets | 96 497.00 | 82 392.00 | 14 105.00 | 96 497.00 |
BB Receivables related to investments | 15 898.00 | 15 898.00 | 15 898.00 | |
BH Other financial assets | 9 744.00 | 9 744.00 | 9 744.00 | |
BJ TOTAL (I) | 314 624.00 | 83 692.00 | 230 932.00 | 314 624.00 |
BX Customers and related accounts | 470 102.00 | 470 102.00 | 470 102.00 | |
BZ Other receivables | 137 819.00 | 137 819.00 | 137 819.00 | |
CF Cash and cash equivalents | 11 105.00 | 11 105.00 | 11 105.00 | |
CH Prepaid expenses | 4 832.00 | 4 832.00 | 4 832.00 | |
CJ TOTAL (II) | 623 859.00 | 623 859.00 | 623 859.00 | |
CO Grand total (0 to V) | 938 483.00 | 83 692.00 | 854 791.00 | 938 483.00 |
CP Shares due in less than one year | 9 744.00 | 9 744.00 | ||
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DD Legal reserve (1) | 11 434.00 | 11 434.00 | ||
DF Regulated reserves (1) | 69 337.00 | 69 337.00 | ||
DH Retained earnings | 213 004.00 | 213 004.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 240.00 | 86 240.00 | ||
DL TOTAL (I) | 425 015.00 | 425 015.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 198 099.00 | 198 099.00 | ||
DX Trade payables and related accounts | 29 523.00 | 29 523.00 | ||
DY Tax and social security liabilities | 142 273.00 | 142 273.00 | ||
EA Other liabilities | 10 501.00 | 10 501.00 | ||
EB Prepaid income (2) | 49 381.00 | 49 381.00 | ||
EC TOTAL (IV) | 429 776.00 | 429 776.00 | ||
EE Grand total (I to V) | 854 791.00 | 854 791.00 | ||
EG Accrued income and payables due within one year | 429 776.00 | 429 776.00 | ||
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