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BALANCE SHEET (
2018-09-06)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/034555 |
| Management number | 2005D00114 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| 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 | 10 666.00 | 10 064.00 | 602.00 | 10 666.00 |
AH Goodwill | 5 600.00 | 5 600.00 | 5 600.00 | |
AJ Other Intangible Assets | 376 035.00 | 142.00 | 375 893.00 | 376 035.00 |
AT Other tangible assets | 64 589.00 | 45 456.00 | 19 133.00 | 64 589.00 |
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) | 464 005.00 | 55 662.00 | 408 343.00 | 464 005.00 |
BX Customers and related accounts | 435 218.00 | 400.00 | 434 818.00 | 435 218.00 |
BZ Other receivables | 7 360.00 | 7 360.00 | 7 360.00 | |
CF Cash and cash equivalents | 176 974.00 | 176 974.00 | 176 974.00 | |
CH Prepaid expenses | 6 730.00 | 6 730.00 | 6 730.00 | |
CJ TOTAL (II) | 626 282.00 | 400.00 | 625 882.00 | 626 282.00 |
CO Grand total (0 to V) | 1 090 287.00 | 56 062.00 | 1 034 225.00 | 1 090 287.00 |
| 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 | 469 103.00 | 327 080.00 | 469 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 441.00 | 142 023.00 | 151 441.00 | |
DL TOTAL (I) | 642 544.00 | 491 103.00 | 642 544.00 | |
DU Loans and Debts from Credit Institutions (3) | 159 305.00 | 232 638.00 | 159 305.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 070.00 | 58 582.00 | 43 070.00 | |
DX Trade payables and related accounts | 28 909.00 | 28 586.00 | 28 909.00 | |
DY Tax and social security liabilities | 159 920.00 | 115 141.00 | 159 920.00 | |
EA Other liabilities | 477.00 | 477.00 | ||
EC TOTAL (IV) | 391 681.00 | 434 948.00 | 391 681.00 | |
EE Grand total (I to V) | 1 034 225.00 | 926 051.00 | 1 034 225.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 6 565.00 | 6 165.00 | 6 565.00 | |
7B Total provisions for depreciation | 6 565.00 | 6 165.00 | 6 565.00 | |
7C Grand total | 6 565.00 | 6 165.00 | 6 565.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 43 070.00 | 43 070.00 | 43 070.00 | |
8B Suppliers and Related Accounts | 28 909.00 | 28 909.00 | 28 909.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 477.00 | 477.00 | 477.00 | |
VG Loans with a maturity of up to one year at origin | 159 305.00 | 74 962.00 | 84 343.00 | 159 305.00 |
VQ Other Taxes, Duties, and Similar Debts | 159 919.00 | 159 919.00 | 159 919.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 456 408.00 | 449 308.00 | 7 100.00 | 456 408.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 391 681.00 | 307 338.00 | 84 343.00 | 391 681.00 |
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