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BALANCE SHEET (
2018-08-09)
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 | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003362 |
| Management number | 2014B00294 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| 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 |
AF Concessions, Patents and Similar Rights | 1.00 | |||
BJ TOTAL (I) | 2 610 007.00 | 2 610 007.00 | 2 610 007.00 | |
BX Customers and related accounts | 2 684.00 | 2 684.00 | 2 684.00 | |
BZ Other receivables | 1 021.00 | 1 021.00 | 1 021.00 | |
CF Cash and cash equivalents | 99 670.00 | 99 670.00 | 99 670.00 | |
CJ TOTAL (II) | 103 376.00 | 103 376.00 | 103 376.00 | |
CO Grand total (0 to V) | 2 713 384.00 | 2 713 384.00 | 2 713 384.00 | |
CU Other investments | 2 610 007.00 | 2 610 007.00 | 2 610 007.00 | |
| 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 | 194 926.00 | 194 926.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 713.00 | 64 713.00 | ||
DK Regulated provisions | 2 836.00 | 2 836.00 | ||
DL TOTAL (I) | 265 776.00 | 265 776.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 612 647.00 | 1 612 647.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 095.00 | 35 095.00 | ||
DX Trade payables and related accounts | 2 924.00 | 2 924.00 | ||
DY Tax and social security liabilities | 11 939.00 | 11 939.00 | ||
EA Other liabilities | 785 000.00 | 785 000.00 | ||
EC TOTAL (IV) | 2 447 607.00 | 2 447 607.00 | ||
EE Grand total (I to V) | 2 713 384.00 | 2 713 384.00 | ||
EG Accrued income and payables due within one year | 1 086 172.00 | 1 086 172.00 | ||
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