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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : JALABERT CONSEIL EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2020-09-30 | Complete |
| Name | JALABERT CONSEIL EXPERTISE |
| Siren | 429024334 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/017249 |
| Management number | 2012B00109 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 714.00 | 4 714.00 | 4 714.00 | |
AT Other tangible assets | 44 477.00 | 6 908.00 | 37 569.00 | 44 477.00 |
BB Receivables related to investments | 15 000.00 | 15 000.00 | 15 000.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 115 886.00 | 14 466.00 | 101 420.00 | 115 886.00 |
BX Customers and related accounts | 51 831.00 | 51 831.00 | 51 831.00 | |
BZ Other receivables | 55 458.00 | 55 458.00 | 55 458.00 | |
CD Marketable securities | 428 756.00 | 428 756.00 | 428 756.00 | |
CF Cash and cash equivalents | 334 255.00 | 334 255.00 | 334 255.00 | |
CJ TOTAL (II) | 870 300.00 | 870 300.00 | 870 300.00 | |
CO Grand total (0 to V) | 986 187.00 | 14 466.00 | 971 720.00 | 986 187.00 |
CP Shares due in less than one year | 17 000.00 | 17 000.00 | ||
CU Other investments | 49 695.00 | 2 844.00 | 46 851.00 | 49 695.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 63 000.00 | 63 000.00 | 63 000.00 | |
DB Share, merger, contribution premiums, etc. | 47 500.00 | 47 500.00 | 47 500.00 | |
DD Legal reserve (1) | 6 300.00 | 6 300.00 | 6 300.00 | |
DG Other reserves | 466 511.00 | 447 711.00 | 466 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 805.00 | 88 801.00 | 113 805.00 | |
DL TOTAL (I) | 697 116.00 | 653 311.00 | 697 116.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 093.00 | 34 093.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110 003.00 | 66 812.00 | 110 003.00 | |
DX Trade payables and related accounts | 26 919.00 | 35 032.00 | 26 919.00 | |
DY Tax and social security liabilities | 78 607.00 | 33 181.00 | 78 607.00 | |
EA Other liabilities | 152.00 | 152.00 | ||
EB Prepaid income (2) | 24 829.00 | 19 823.00 | 24 829.00 | |
EC TOTAL (IV) | 274 604.00 | 154 847.00 | 274 604.00 | |
EE Grand total (I to V) | 971 720.00 | 808 158.00 | 971 720.00 | |
EG Accrued income and payables due within one year | 240 510.00 | 154 847.00 | 240 510.00 | |
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