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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : JACKSON AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Partially confidential | 2019-09-30 | Complete |
| 2020-02-26 | Partially confidential | 2018-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2017-09-30 | Simplified |
| Name | JACKSON AND CO |
| Siren | 499438646 |
| Closing | 2019-09-30 |
| Registry code | 5402 |
| Registration number | 3813 |
| Management number | 2007B00859 |
| Activity code | 4772A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 20 685.00 | 20 685.00 | 20 685.00 | |
AH Goodwill | 413 000.00 | 413 000.00 | 413 000.00 | |
AT Other tangible assets | 176 193.00 | 166 698.00 | 9 495.00 | 176 193.00 |
BH Other financial assets | 10 928.00 | 10 928.00 | 10 928.00 | |
BJ TOTAL (I) | 620 806.00 | 187 383.00 | 433 423.00 | 620 806.00 |
BT Goods | 154 692.00 | 5 000.00 | 149 692.00 | 154 692.00 |
BX Customers and related accounts | 5 720.00 | 5 720.00 | 5 720.00 | |
BZ Other receivables | 20 659.00 | 20 659.00 | 20 659.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 11 942.00 | 11 942.00 | 11 942.00 | |
CH Prepaid expenses | 1 754.00 | 1 754.00 | 1 754.00 | |
CJ TOTAL (II) | 194 966.00 | 5 000.00 | 189 966.00 | 194 966.00 |
CO Grand total (0 to V) | 815 771.00 | 192 383.00 | 623 388.00 | 815 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 226 340.00 | 242 538.00 | 226 340.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -207 767.00 | -16 198.00 | -207 767.00 | |
DL TOTAL (I) | 26 823.00 | 234 590.00 | 26 823.00 | |
DQ Provisions for Expenses | 3 098.00 | 9 862.00 | 3 098.00 | |
DR TOTAL (IV) | 3 098.00 | 9 862.00 | 3 098.00 | |
DU Loans and Debts from Credit Institutions (3) | 340 941.00 | 341 413.00 | 340 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 527.00 | 21 527.00 | 21 527.00 | |
DX Trade payables and related accounts | 155 104.00 | 257 075.00 | 155 104.00 | |
DY Tax and social security liabilities | 46 596.00 | 51 779.00 | 46 596.00 | |
EA Other liabilities | 29 301.00 | 39 380.00 | 29 301.00 | |
EC TOTAL (IV) | 593 467.00 | 711 174.00 | 593 467.00 | |
EE Grand total (I to V) | 623 388.00 | 955 626.00 | 623 388.00 | |
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