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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : SOCIETE MARC JACOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Partially confidential | 2019-09-30 | Complete |
| Name | SOCIETE MARC JACOB |
| Siren | 527816755 |
| Closing | 2019-09-30 |
| Registry code | 2202 |
| Registration number | 3739 |
| Management number | 2010B00937 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22700 Louannec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 2.00 | |||
AR Technical installations, industrial equipment and tools | 4 849.00 | 3 054.00 | 1 795.00 | 4 849.00 |
AT Other tangible assets | 28 443.00 | 24 064.00 | 4 379.00 | 28 443.00 |
BH Other financial assets | 265.00 | 265.00 | 265.00 | |
BJ TOTAL (I) | 33 557.00 | 27 118.00 | 6 439.00 | 33 557.00 |
BL Raw materials, supplies | 3 201.00 | 3 201.00 | 3 201.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 7 310.00 | 7 310.00 | 7 310.00 | |
BZ Other receivables | 3 160.00 | 3 160.00 | 3 160.00 | |
CF Cash and cash equivalents | 6 262.00 | 6 262.00 | 6 262.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 19 932.00 | 19 932.00 | 19 932.00 | |
CO Grand total (0 to V) | 53 489.00 | 27 118.00 | 26 371.00 | 53 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 31 272.00 | 31 272.00 | 31 272.00 | |
DH Retained earnings | -2 991.00 | -8 952.00 | -2 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 927.00 | 5 961.00 | -12 927.00 | |
DL TOTAL (I) | 17 554.00 | 30 481.00 | 17 554.00 | |
DU Loans and Debts from Credit Institutions (3) | 846.00 | 5 225.00 | 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 205.00 | 23.00 | |
DW Advances and down payments received on current orders | 1 397.00 | 5 211.00 | 1 397.00 | |
DX Trade payables and related accounts | 5 661.00 | 7 269.00 | 5 661.00 | |
DY Tax and social security liabilities | 643.00 | 1 200.00 | 643.00 | |
EA Other liabilities | 247.00 | 247.00 | ||
EC TOTAL (IV) | 8 817.00 | 19 111.00 | 8 817.00 | |
EE Grand total (I to V) | 26 371.00 | 49 592.00 | 26 371.00 | |
EG Accrued income and payables due within one year | 8 817.00 | 19 111.00 | 8 817.00 | |
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