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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : SARL JACOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-09-30 | Simplified |
| Name | SARL JACOB |
| Siren | 534722145 |
| Closing | 2019-09-30 |
| Registry code | 5751 |
| Registration number | 2365 |
| Management number | 2011B01009 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57560 Saint-Quirin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 4 387.00 | 4 387.00 | 4 387.00 | |
028 Tangible Assets | 42 325.00 | 32 968.00 | 9 358.00 | 42 325.00 |
044 Total Fixed Assets | 76 712.00 | 37 355.00 | 39 358.00 | 76 712.00 |
050 Raw materials, supplies, in progress | 3 195.00 | 3 195.00 | 3 195.00 | |
060 Merchandise inventory | 301.00 | 301.00 | 301.00 | |
064 Advances and down payments on orders | 4 300.00 | 4 300.00 | 4 300.00 | |
068 Receivables – Trade and related accounts | 4 055.00 | 4 055.00 | 4 055.00 | |
072 Receivables – Other | 6 076.00 | 6 076.00 | 6 076.00 | |
084 Cash | 27 892.00 | 27 892.00 | 27 892.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 46 019.00 | 46 019.00 | 46 019.00 | |
110 Total Assets | 122 731.00 | 37 355.00 | 85 377.00 | 122 731.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 39 159.00 | |||
134 Retained Earnings | -23.00 | |||
136 Profit for the Year | 3 563.00 | |||
142 Total Equity - Total I | 59 199.00 | |||
156 Loans and similar debts | 1 498.00 | |||
166 Suppliers and related accounts | 12 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 031.00 | |||
172 Other debts | 11 841.00 | |||
176 Total debts | 26 178.00 | |||
180 Liabilities Total | 85 377.00 | |||
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