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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : JACQUES ROUX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-22 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-27 | Partially confidential | 2015-09-30 | Complete |
| Name | JACQUES ROUX SERVICES |
| Siren | 505175919 |
| Closing | 2021-09-30 |
| Registry code | 8701 |
| Registration number | 7547 |
| Management number | 2008B00429 |
| Activity code | 4322B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 822.00 | 21 822.00 | 21 822.00 | |
AH Goodwill | 92 500.00 | 92 500.00 | 92 500.00 | |
AR Technical installations, industrial equipment and tools | 50 701.00 | 47 093.00 | 3 607.00 | 50 701.00 |
AT Other tangible assets | 178 036.00 | 118 993.00 | 59 043.00 | 178 036.00 |
BJ TOTAL (I) | 343 060.00 | 187 908.00 | 155 151.00 | 343 060.00 |
BT Goods | 50 230.00 | 50 230.00 | 50 230.00 | |
BX Customers and related accounts | 292 875.00 | 292 875.00 | 292 875.00 | |
BZ Other receivables | 16 551.00 | 16 551.00 | 16 551.00 | |
CF Cash and cash equivalents | 343 029.00 | 343 029.00 | 343 029.00 | |
CH Prepaid expenses | 11 987.00 | 11 987.00 | 11 987.00 | |
CJ TOTAL (II) | 714 673.00 | 714 673.00 | 714 673.00 | |
CO Grand total (0 to V) | 1 057 733.00 | 187 908.00 | 869 824.00 | 1 057 733.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 400.00 | 22 400.00 | 22 400.00 | |
DD Legal reserve (1) | 2 240.00 | 2 240.00 | 2 240.00 | |
DG Other reserves | 217 580.00 | 220 062.00 | 217 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 113.00 | 21 517.00 | 1 113.00 | |
DL TOTAL (I) | 243 333.00 | 266 220.00 | 243 333.00 | |
DP Provisions for Risks | 2 000.00 | |||
DR TOTAL (IV) | 2 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 145 299.00 | 175 593.00 | 145 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 389.00 | 18 826.00 | 17 389.00 | |
DW Advances and down payments received on current orders | 14 890.00 | |||
DX Trade payables and related accounts | 332 967.00 | 414 001.00 | 332 967.00 | |
DY Tax and social security liabilities | 121 753.00 | 122 668.00 | 121 753.00 | |
EA Other liabilities | 9 080.00 | 1 447.00 | 9 080.00 | |
EC TOTAL (IV) | 626 490.00 | 747 427.00 | 626 490.00 | |
EE Grand total (I to V) | 869 824.00 | 1 015 647.00 | 869 824.00 | |
EG Accrued income and payables due within one year | 583 755.00 | 668 354.00 | 583 755.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 200.00 | |||
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