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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SASU JACOBSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-10 | Partially confidential | 2014-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2015-12-31 | Simplified |
| Name | SAS JACOBSON - EXPERTISE COMPTABLE ET COMMISSARIAT AUX COMPT |
| Siren | 801839911 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13300 |
| Management number | 2019B03009 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 712.00 | 4 712.00 | 4 712.00 | |
AP Buildings | 7 012.00 | 61.00 | 6 950.00 | 7 012.00 |
AR Technical installations, industrial equipment and tools | 34 045.00 | 8 799.00 | 25 246.00 | 34 045.00 |
AT Other tangible assets | 20 443.00 | 14 553.00 | 5 891.00 | 20 443.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 69 213.00 | 28 125.00 | 41 088.00 | 69 213.00 |
BX Customers and related accounts | 116 382.00 | 10 911.00 | 105 471.00 | 116 382.00 |
BZ Other receivables | 19 170.00 | 19 170.00 | 19 170.00 | |
CF Cash and cash equivalents | 128 479.00 | 128 479.00 | 128 479.00 | |
CH Prepaid expenses | 3 307.00 | 3 307.00 | 3 307.00 | |
CJ TOTAL (II) | 267 337.00 | 10 911.00 | 256 426.00 | 267 337.00 |
CO Grand total (0 to V) | 336 550.00 | 39 036.00 | 297 514.00 | 336 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 37 466.00 | 37 466.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 047.00 | 67 047.00 | ||
DL TOTAL (I) | 159 512.00 | 159 512.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 567.00 | 50 567.00 | ||
DX Trade payables and related accounts | 15 448.00 | 15 448.00 | ||
DY Tax and social security liabilities | 47 412.00 | 47 412.00 | ||
DZ Fixed asset liabilities and related accounts | 1 740.00 | 1 740.00 | ||
EA Other liabilities | 22 834.00 | 22 834.00 | ||
EC TOTAL (IV) | 138 001.00 | 138 001.00 | ||
EE Grand total (I to V) | 297 514.00 | 297 514.00 | ||
EG Accrued income and payables due within one year | 138 001.00 | 138 001.00 | ||
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