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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : JURICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-10 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-26 | Partially confidential | 2016-12-31 | Complete |
| Name | JURICA |
| Siren | 442336319 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11422 |
| Management number | 2011B02304 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 Cabriès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 67 895.00 | 5 192.00 | 62 703.00 | 67 895.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 67 925.00 | 5 192.00 | 62 733.00 | 67 925.00 |
BZ Other receivables | 63 132.00 | 63 132.00 | 63 132.00 | |
CD Marketable securities | 3 202 491.00 | 3 202 491.00 | 3 202 491.00 | |
CF Cash and cash equivalents | 26 872.00 | 26 872.00 | 26 872.00 | |
CJ TOTAL (II) | 3 292 495.00 | 3 292 495.00 | 3 292 495.00 | |
CO Grand total (0 to V) | 3 360 420.00 | 5 192.00 | 3 355 228.00 | 3 360 420.00 |
CR Shares due in more than one year | 50 388.00 | 50 388.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 201 562.00 | 3 201 562.00 | 3 201 562.00 | |
DD Legal reserve (1) | 74 405.00 | 74 405.00 | 74 405.00 | |
DG Other reserves | 52 154.00 | 52 154.00 | 52 154.00 | |
DH Retained earnings | -139 252.00 | -82 613.00 | -139 252.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 648.00 | -56 639.00 | 131 648.00 | |
DL TOTAL (I) | 3 320 517.00 | 3 188 869.00 | 3 320 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 32.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 200.00 | 651.00 | 3 200.00 | |
DX Trade payables and related accounts | 10 153.00 | 10 732.00 | 10 153.00 | |
DY Tax and social security liabilities | 10 358.00 | 9 815.00 | 10 358.00 | |
DZ Fixed asset liabilities and related accounts | 11 000.00 | 11 000.00 | ||
EC TOTAL (IV) | 34 711.00 | 21 230.00 | 34 711.00 | |
EE Grand total (I to V) | 3 355 228.00 | 3 210 098.00 | 3 355 228.00 | |
EG Accrued income and payables due within one year | 34 711.00 | 21 230.00 | 34 711.00 | |
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