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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : JACQUES DREYFUSS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2018-08-17 | Public | 2016-12-31 | Simplified |
| Name | JACQUES DREYFUSS SARL |
| Siren | 534394614 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 5960 |
| Management number | 2011B00627 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 157 548.00 | 157 548.00 | 157 548.00 | |
BZ Other receivables | 6 340.00 | 6 340.00 | 6 340.00 | |
CF Cash and cash equivalents | 8 095.00 | 8 095.00 | 8 095.00 | |
CJ TOTAL (II) | 14 435.00 | 14 435.00 | 14 435.00 | |
CO Grand total (0 to V) | 171 982.00 | 171 982.00 | 171 982.00 | |
CU Other investments | 157 533.00 | 157 533.00 | 157 533.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 93 267.00 | 97 374.00 | 93 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 902.00 | -4 107.00 | 11 902.00 | |
DK Regulated provisions | 8 519.00 | 6 972.00 | 8 519.00 | |
DL TOTAL (I) | 114 788.00 | 101 339.00 | 114 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 234.00 | 20 779.00 | 20 234.00 | |
DX Trade payables and related accounts | 36 960.00 | 36 960.00 | 36 960.00 | |
DY Tax and social security liabilities | 6 350.00 | |||
EC TOTAL (IV) | 57 194.00 | 64 089.00 | 57 194.00 | |
EE Grand total (I to V) | 171 982.00 | 165 428.00 | 171 982.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 386.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 1 386.00 | |||
GG - OPERATING RESULT (I - II) | -1 386.00 | |||
GJ Financial income from other securities and fixed asset receivables | 14 835.00 | |||
GP Total financial income (V) | 14 835.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 14 835.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 547.00 | 1 547.00 | 1 547.00 | |
HH Total exceptional expenses (VIII) | 1 547.00 | 1 547.00 | 1 547.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 547.00 | -1 547.00 | -1 547.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 835.00 | 871.00 | 14 835.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 933.00 | 4 977.00 | 2 933.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 902.00 | -4 107.00 | 11 902.00 | |
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