Grow your business safely with JACQ LAB
All the information you need about JACQ LAB to develop and secure your business in France
J
HOME >
CORPORATES
>
JACQ LAB >
BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : JACQ LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-23 | Partially confidential | 2020-12-31 | Complete |
| Name | JACQ LAB |
| Siren | 509425575 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 3318 |
| Management number | 2008B00284 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19410 Perpezac-le-Noir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 730.00 | 16 132.00 | 1 597.00 | 17 730.00 |
AH Goodwill | 285 831.00 | 285 831.00 | 285 831.00 | |
AN Land | 1 523.00 | 1 523.00 | 1 523.00 | |
AP Buildings | 48 476.00 | 24 238.00 | 24 238.00 | 48 476.00 |
AR Technical installations, industrial equipment and tools | 334 690.00 | 285 951.00 | 48 738.00 | 334 690.00 |
AT Other tangible assets | 150 159.00 | 100 012.00 | 50 146.00 | 150 159.00 |
BD Other fixed assets | 76.00 | 76.00 | 76.00 | |
BH Other financial assets | 2 134.00 | 2 134.00 | 2 134.00 | |
BJ TOTAL (I) | 840 666.00 | 426 334.00 | 414 332.00 | 840 666.00 |
BL Raw materials, supplies | 8 614.00 | 8 614.00 | 8 614.00 | |
BX Customers and related accounts | 83 163.00 | 83 163.00 | 83 163.00 | |
BZ Other receivables | 4 038.00 | 4 038.00 | 4 038.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 293 244.00 | 293 244.00 | 293 244.00 | |
CH Prepaid expenses | 2 274.00 | 2 274.00 | 2 274.00 | |
CJ TOTAL (II) | 391 335.00 | 391 335.00 | 391 335.00 | |
CO Grand total (0 to V) | 1 232 002.00 | 426 334.00 | 805 667.00 | 1 232 002.00 |
CS Evaluated investments - equity method | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 590.00 | 28 590.00 | 28 590.00 | |
DB Share, merger, contribution premiums, etc. | 161 492.00 | 161 492.00 | 161 492.00 | |
DD Legal reserve (1) | 2 859.00 | 2 000.00 | 2 859.00 | |
DE Statutory or contractual reserves | 122 200.00 | 122 200.00 | 122 200.00 | |
DH Retained earnings | 60 045.00 | 95 685.00 | 60 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 033.00 | 35 218.00 | 106 033.00 | |
DJ Investment subsidies | 18 185.00 | 29 174.00 | 18 185.00 | |
DL TOTAL (I) | 499 406.00 | 474 362.00 | 499 406.00 | |
DS Convertible Bond Issues | 35.00 | 7.00 | 35.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 571.00 | 76 946.00 | 87 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 836.00 | 36 981.00 | 55 836.00 | |
DX Trade payables and related accounts | 56 829.00 | 40 271.00 | 56 829.00 | |
DY Tax and social security liabilities | 105 755.00 | 68 791.00 | 105 755.00 | |
EA Other liabilities | 234.00 | 90.00 | 234.00 | |
EC TOTAL (IV) | 306 261.00 | 223 088.00 | 306 261.00 | |
EE Grand total (I to V) | 805 667.00 | 697 451.00 | 805 667.00 | |
EG Accrued income and payables due within one year | 243 291.00 | 159 764.00 | 243 291.00 | |
all companies in France
Complete and comprehensive database.
