Grow your business safely with JURATROM
All the information you need about JURATROM to develop and secure your business in France
J
HOME >
CORPORATES
>
JURATROM >
BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : JURATROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | JURATROM |
| Siren | 378816466 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2018/002684 |
| Management number | 1990B00160 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 72 137.00 | 72 137.00 | 72 137.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 72 137.00 | 72 137.00 | 72 137.00 | |
CO Grand total (0 to V) | 72 137.00 | 72 137.00 | 72 137.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 19.00 | -577 440.00 | 19.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 721.00 | 748 060.00 | -1 721.00 | |
DL TOTAL (I) | 42 298.00 | 214 619.00 | 42 298.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 839.00 | 5 839.00 | ||
DX Trade payables and related accounts | 24 000.00 | 26 400.00 | 24 000.00 | |
EC TOTAL (IV) | 29 839.00 | 26 400.00 | 29 839.00 | |
EE Grand total (I to V) | 72 137.00 | 241 019.00 | 72 137.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 919.00 | |||
FR Total operating income (I) | 919.00 | |||
FW Other purchases and external expenses | 728.00 | |||
FX Taxes, duties, and similar payments | 1 912.00 | |||
GF Total Operating Expenses (II) | 2 640.00 | |||
GG - OPERATING RESULT (I - II) | -1 721.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 919.00 | 840.00 | 919.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 640.00 | -747 219.00 | 2 640.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 721.00 | 748 060.00 | -1 721.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
VB VAT | 4 533.00 | 4 533.00 | ||
VC Group and associates | 33 289.00 | 33 289.00 | ||
VG Loans with a maturity of up to one year at origin | 5 839.00 | 5 839.00 | 5 839.00 | |
VP Miscellaneous | 34 315.00 | 34 315.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 72 137.00 | 72 137.00 | 72 137.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 839.00 | 29 839.00 | 29 839.00 | |
all companies in France
Complete and comprehensive database.
