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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : JR DIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | JR DIS |
| Siren | 802594317 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/002780 |
| Management number | 2014B00294 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 ANSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 603 500.00 | 603 500.00 | 603 500.00 | |
BX Customers and related accounts | 794.00 | 794.00 | 794.00 | |
BZ Other receivables | 848.00 | 848.00 | 848.00 | |
CF Cash and cash equivalents | 104 671.00 | 104 671.00 | 104 671.00 | |
CH Prepaid expenses | 2 429.00 | 2 429.00 | 2 429.00 | |
CJ TOTAL (II) | 108 744.00 | 108 744.00 | 108 744.00 | |
CO Grand total (0 to V) | 712 244.00 | 712 244.00 | 712 244.00 | |
CU Other investments | 603 500.00 | 603 500.00 | 603 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 90 818.00 | 90 818.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 107.00 | 104 107.00 | ||
DK Regulated provisions | 1 518.00 | 1 518.00 | ||
DL TOTAL (I) | 199 744.00 | 199 744.00 | ||
DU Loans and Debts from Credit Institutions (3) | 480 107.00 | 480 107.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 463.00 | 27 463.00 | ||
DX Trade payables and related accounts | 1 888.00 | 1 888.00 | ||
DY Tax and social security liabilities | 3 040.00 | 3 040.00 | ||
EC TOTAL (IV) | 512 499.00 | 512 499.00 | ||
EE Grand total (I to V) | 712 244.00 | 712 244.00 | ||
EG Accrued income and payables due within one year | 114 851.00 | 114 851.00 | ||
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