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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS P. JURINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-02-14 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | ETABLISSEMENTS P. JURINE |
| Siren | 574502605 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/002677 |
| Management number | 1957B00260 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 691.00 | 152 830.00 | 36 862.00 | 189 691.00 |
044 Total Fixed Assets | 189 691.00 | 152 830.00 | 36 862.00 | 189 691.00 |
068 Receivables – Trade and related accounts | 57 452.00 | 57 452.00 | 57 452.00 | |
072 Receivables – Other | 3 250.00 | 3 250.00 | 3 250.00 | |
084 Cash | 14 326.00 | 14 326.00 | 14 326.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 75 117.00 | 75 117.00 | 75 117.00 | |
110 Total Assets | 264 809.00 | 152 830.00 | 111 979.00 | 264 809.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 29 961.00 | |||
136 Profit for the Year | 1 428.00 | |||
140 Regulated Provisions | 24 278.00 | |||
142 Total Equity - Total I | 97 591.00 | |||
156 Loans and similar debts | 1 590.00 | |||
166 Suppliers and related accounts | 7 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 5 451.00 | |||
176 Total debts | 14 389.00 | |||
180 Liabilities Total | 111 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 025.00 | |||
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