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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : JACQUART GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-04 | Partially confidential | 2019-12-31 | Complete |
| Name | JACQUART GESTION |
| Siren | 753739119 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 17358 |
| Management number | 2012B03352 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 035.00 | 7 023.00 | 11.00 | 7 035.00 |
AN Land | 158 115.00 | 158 115.00 | 158 115.00 | |
AP Buildings | 632 460.00 | 56 359.00 | 576 101.00 | 632 460.00 |
AT Other tangible assets | 201 701.00 | 70 680.00 | 131 020.00 | 201 701.00 |
BH Other financial assets | 6 950.00 | 6 950.00 | 6 950.00 | |
BJ TOTAL (I) | 1 006 261.00 | 134 063.00 | 872 198.00 | 1 006 261.00 |
BZ Other receivables | 20 752.00 | 20 752.00 | 20 752.00 | |
CF Cash and cash equivalents | 3 178 925.00 | 3 178 925.00 | 3 178 925.00 | |
CH Prepaid expenses | 1 145.00 | 1 145.00 | 1 145.00 | |
CJ TOTAL (II) | 3 200 822.00 | 3 200 822.00 | 3 200 822.00 | |
CO Grand total (0 to V) | 4 207 084.00 | 134 063.00 | 4 073 021.00 | 4 207 084.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 130 000.00 | 170 000.00 | |
DD Legal reserve (1) | 13 000.00 | 9 500.00 | 13 000.00 | |
DF Regulated reserves (1) | 3 378.00 | 2 252.00 | 3 378.00 | |
DG Other reserves | 2 764.00 | 1 540.00 | 2 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 353.00 | 58 850.00 | 46 353.00 | |
DL TOTAL (I) | 235 495.00 | 202 142.00 | 235 495.00 | |
DU Loans and Debts from Credit Institutions (3) | 731 831.00 | 779 265.00 | 731 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87.00 | |||
DX Trade payables and related accounts | 9 673.00 | 5 497.00 | 9 673.00 | |
DY Tax and social security liabilities | 67 824.00 | 61 791.00 | 67 824.00 | |
EA Other liabilities | 3 028 195.00 | 3 340 468.00 | 3 028 195.00 | |
EC TOTAL (IV) | 3 837 525.00 | 4 187 110.00 | 3 837 525.00 | |
EE Grand total (I to V) | 4 073 021.00 | 4 389 253.00 | 4 073 021.00 | |
EG Accrued income and payables due within one year | 3 151 840.00 | 3 644 793.00 | 3 151 840.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 279.00 | |||
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