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BALANCE SHEET (
2023-07-20)
THE LIST OF BALANCE SHEET : JACQUET PATR'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-20 | Public | 2022-12-31 | Simplified |
| Name | JACQUET PATR'IMMO |
| Siren | 901115469 |
| Closing | 2022-12-31 |
| Registry code | 8701 |
| Registration number | 3887 |
| Management number | 2021B00942 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 125.00 | 423.00 | 1 702.00 | 2 125.00 |
040 Financial Assets | 5 089.00 | 5 089.00 | 5 089.00 | |
044 Total Fixed Assets | 7 214.00 | 423.00 | 6 791.00 | 7 214.00 |
072 Receivables – Other | 208 554.00 | 208 554.00 | 208 554.00 | |
084 Cash | 2 741.00 | 2 741.00 | 2 741.00 | |
096 Total Current Assets + Prepaid Expenses | 211 295.00 | 211 295.00 | 211 295.00 | |
110 Total Assets | 218 509.00 | 423.00 | 218 086.00 | 218 509.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 35 293.00 | |||
166 Suppliers and related accounts | 2 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 533.00 | |||
172 Other debts | 178 911.00 | |||
176 Total debts | 217 086.00 | |||
180 Liabilities Total | 218 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 714.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 31 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 920.00 | 5 920.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 268.00 | ||
254 Depreciation and amortization | 423.00 | 423.00 | ||
264 Total operating expenses | 7 611.00 | 7 611.00 | ||
270 Operating profit | -7 611.00 | -7 611.00 | ||
290 Exceptional income | 9 716.00 | 9 716.00 | ||
294 Financial expenses | 605.00 | 605.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
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