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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : JAUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2020-09-30 | Complete |
| 2019-01-04 | Public | 2017-09-30 | Complete |
| Name | JAUBERT |
| Siren | 539512996 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/013137 |
| Management number | 2012B00147 |
| Activity code | 1071B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42320 LA GRAND-CROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 84 500.00 | 84 500.00 | 84 500.00 | |
AR Technical installations, industrial equipment and tools | 37 571.00 | 29 960.00 | 7 611.00 | 37 571.00 |
AT Other tangible assets | 13 412.00 | 11 922.00 | 1 490.00 | 13 412.00 |
BH Other financial assets | 738.00 | 738.00 | 738.00 | |
BJ TOTAL (I) | 136 520.00 | 41 882.00 | 94 638.00 | 136 520.00 |
BL Raw materials, supplies | 560.00 | 560.00 | 560.00 | |
BT Goods | 850.00 | 850.00 | 850.00 | |
BX Customers and related accounts | 3 235.00 | 3 235.00 | 3 235.00 | |
BZ Other receivables | 29 190.00 | 29 190.00 | 29 190.00 | |
CF Cash and cash equivalents | 28 859.00 | 28 859.00 | 28 859.00 | |
CH Prepaid expenses | 1 922.00 | 1 922.00 | 1 922.00 | |
CJ TOTAL (II) | 64 616.00 | 64 616.00 | 64 616.00 | |
CO Grand total (0 to V) | 201 136.00 | 41 882.00 | 159 255.00 | 201 136.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 58 296.00 | 42 651.00 | 58 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 944.00 | 15 644.00 | 19 944.00 | |
DL TOTAL (I) | 80 990.00 | 61 046.00 | 80 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 669.00 | 21 063.00 | 12 669.00 | |
DX Trade payables and related accounts | 16 077.00 | 15 305.00 | 16 077.00 | |
DY Tax and social security liabilities | 37 249.00 | 22 221.00 | 37 249.00 | |
EA Other liabilities | 12 270.00 | 7 966.00 | 12 270.00 | |
EC TOTAL (IV) | 78 265.00 | 66 555.00 | 78 265.00 | |
EE Grand total (I to V) | 159 255.00 | 127 601.00 | 159 255.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 36 742.00 | 5 139.00 | 36 742.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 36 742.00 | 5 139.00 | 36 742.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 12 669.00 | 12 669.00 | 12 669.00 | |
8B Suppliers and Related Accounts | 16 077.00 | 16 077.00 | 16 077.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 270.00 | 12 270.00 | 12 270.00 | |
UT Other financial assets | 738.00 | 738.00 | 738.00 | |
VQ Other Taxes, Duties, and Similar Debts | 37 249.00 | 37 249.00 | 37 249.00 | |
VS Prepaid expenses | 34 347.00 | 34 347.00 | 34 347.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 35 085.00 | 34 347.00 | 738.00 | 35 085.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 78 265.00 | 78 265.00 | 78 265.00 | |
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