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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : CABINET JOUVE & FARGIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET JOUVE & FARGIER |
| Siren | 421581885 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 4071 |
| Management number | 1999B00018 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Lachapelle-sous-Aubenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 205.00 | 20 205.00 | 20 205.00 | |
AH Goodwill | 307 450.00 | 307 450.00 | 307 450.00 | |
AP Buildings | 200 084.00 | 126 952.00 | 73 132.00 | 200 084.00 |
AT Other tangible assets | 127 440.00 | 91 328.00 | 36 111.00 | 127 440.00 |
BD Other fixed assets | 1 623.00 | 1 623.00 | 1 623.00 | |
BH Other financial assets | 2 740.00 | 2 740.00 | 2 740.00 | |
BJ TOTAL (I) | 673 352.00 | 238 485.00 | 434 867.00 | 673 352.00 |
BP Services in progress | ||||
BX Customers and related accounts | 206 622.00 | 52 575.00 | 154 048.00 | 206 622.00 |
BZ Other receivables | 4 240.00 | 4 240.00 | 4 240.00 | |
CD Marketable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 409 178.00 | 409 178.00 | 409 178.00 | |
CH Prepaid expenses | 15 112.00 | 15 112.00 | 15 112.00 | |
CJ TOTAL (II) | 705 152.00 | 52 575.00 | 652 577.00 | 705 152.00 |
CO Grand total (0 to V) | 1 378 504.00 | 291 060.00 | 1 087 444.00 | 1 378 504.00 |
CP Shares due in less than one year | 2 740.00 | 2 740.00 | ||
CU Other investments | 13 810.00 | 13 810.00 | 13 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 300.00 | 8 300.00 | 8 300.00 | |
DB Share, merger, contribution premiums, etc. | 61 984.00 | 61 984.00 | 61 984.00 | |
DD Legal reserve (1) | 800.00 | 762.00 | 800.00 | |
DG Other reserves | 323 074.00 | 384 557.00 | 323 074.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 220.00 | 68 555.00 | 79 220.00 | |
DL TOTAL (I) | 473 378.00 | 524 158.00 | 473 378.00 | |
DQ Provisions for Expenses | 2 950.00 | 10 000.00 | 2 950.00 | |
DR TOTAL (IV) | 2 950.00 | 10 000.00 | 2 950.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 317.00 | 178 204.00 | 108 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 389.00 | 42 389.00 | ||
DX Trade payables and related accounts | 25 352.00 | 33 061.00 | 25 352.00 | |
DY Tax and social security liabilities | 206 570.00 | 167 948.00 | 206 570.00 | |
EA Other liabilities | 48 412.00 | 13 261.00 | 48 412.00 | |
EB Prepaid income (2) | 180 077.00 | 196 123.00 | 180 077.00 | |
EC TOTAL (IV) | 611 116.00 | 588 597.00 | 611 116.00 | |
EE Grand total (I to V) | 1 087 444.00 | 1 122 755.00 | 1 087 444.00 | |
EG Accrued income and payables due within one year | 529 111.00 | 556 695.00 | 529 111.00 | |
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