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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : JAR FINANCES 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Complete |
| 2022-03-04 | Public | 2021-12-31 | Simplified |
| 2020-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-28 | Public | 2016-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | JAR FINANCES 33 |
| Siren | 807788872 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 2649 |
| Management number | 2014B04280 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 760 000.00 | 500 000.00 | 260 000.00 | 760 000.00 |
044 Total Fixed Assets | 760 000.00 | 500 000.00 | 260 000.00 | 760 000.00 |
068 Receivables – Trade and related accounts | 69 600.00 | 56 333.00 | 13 267.00 | 69 600.00 |
072 Receivables – Other | 121 453.00 | 121 453.00 | 121 453.00 | |
084 Cash | 51 615.00 | 51 615.00 | 51 615.00 | |
096 Total Current Assets + Prepaid Expenses | 242 667.00 | 56 333.00 | 186 334.00 | 242 667.00 |
110 Total Assets | 1 002 667.00 | 556 333.00 | 446 334.00 | 1 002 667.00 |
120 Share or Individual Capital | 763 000.00 | |||
134 Retained Earnings | -401 180.00 | |||
136 Profit for the Year | 23 906.00 | |||
142 Total Equity - Total I | 385 726.00 | |||
166 Suppliers and related accounts | 33 251.00 | |||
172 Other debts | 27 358.00 | |||
176 Total debts | 60 608.00 | |||
180 Liabilities Total | 446 334.00 | |||
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