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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : JuriSques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-23 | Partially confidential | 2016-12-31 | Complete |
| Name | JuriSques |
| Siren | 480476746 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/039660 |
| Management number | 2005D00114 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 103.00 | 9 103.00 | 9 103.00 | |
AH Goodwill | 5 600.00 | 5 600.00 | 5 600.00 | |
AJ Other Intangible Assets | 376 035.00 | 95.00 | 375 940.00 | 376 035.00 |
AR Technical installations, industrial equipment and tools | 289.00 | 289.00 | 289.00 | |
AT Other tangible assets | 49 978.00 | 37 215.00 | 12 763.00 | 49 978.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 7 100.00 | 7 100.00 | 7 100.00 | |
BJ TOTAL (I) | 448 120.00 | 46 702.00 | 401 418.00 | 448 120.00 |
BX Customers and related accounts | 338 243.00 | 6 565.00 | 331 678.00 | 338 243.00 |
BZ Other receivables | 33 980.00 | 33 980.00 | 33 980.00 | |
CF Cash and cash equivalents | 155 121.00 | 155 121.00 | 155 121.00 | |
CH Prepaid expenses | 3 855.00 | 3 855.00 | 3 855.00 | |
CJ TOTAL (II) | 531 198.00 | 6 565.00 | 524 633.00 | 531 198.00 |
CO Grand total (0 to V) | 979 318.00 | 53 267.00 | 926 051.00 | 979 318.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 327 080.00 | 190 313.00 | 327 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 023.00 | 136 767.00 | 142 023.00 | |
DL TOTAL (I) | 491 103.00 | 349 080.00 | 491 103.00 | |
DU Loans and Debts from Credit Institutions (3) | 232 638.00 | 304 457.00 | 232 638.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 582.00 | 68 958.00 | 58 582.00 | |
DX Trade payables and related accounts | 28 586.00 | 85 377.00 | 28 586.00 | |
DY Tax and social security liabilities | 115 141.00 | 143 368.00 | 115 141.00 | |
EA Other liabilities | 6 243.00 | |||
EC TOTAL (IV) | 434 948.00 | 608 404.00 | 434 948.00 | |
EE Grand total (I to V) | 926 051.00 | 957 484.00 | 926 051.00 | |
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