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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : JURIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-15 | Public | 2018-09-30 | Complete |
| 2018-07-31 | Public | 2017-09-30 | Complete |
| Name | JURIS CONSEIL |
| Siren | 509124996 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/018362 |
| Management number | 2008B03761 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 11 590.00 | 11 590.00 | 11 590.00 | |
AP Buildings | 124 677.00 | 34 500.00 | 90 177.00 | 124 677.00 |
AR Technical installations, industrial equipment and tools | 194.00 | 194.00 | 194.00 | |
AT Other tangible assets | 10 000.00 | 6 183.00 | 3 817.00 | 10 000.00 |
BJ TOTAL (I) | 146 461.00 | 40 877.00 | 105 584.00 | 146 461.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 27 902.00 | 27 902.00 | 27 902.00 | |
BZ Other receivables | 9 550.00 | 9 550.00 | 9 550.00 | |
CF Cash and cash equivalents | 14 818.00 | 14 818.00 | 14 818.00 | |
CH Prepaid expenses | 4 185.00 | 4 185.00 | 4 185.00 | |
CJ TOTAL (II) | 56 455.00 | 56 455.00 | 56 455.00 | |
CO Grand total (0 to V) | 202 916.00 | 40 877.00 | 162 039.00 | 202 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 533.00 | 800.00 | |
DG Other reserves | 12 512.00 | 12 512.00 | 12 512.00 | |
DH Retained earnings | 72 540.00 | 72 131.00 | 72 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 503.00 | 676.00 | 7 503.00 | |
DL TOTAL (I) | 101 355.00 | 93 852.00 | 101 355.00 | |
DP Provisions for Risks | 8 000.00 | 8 000.00 | 8 000.00 | |
DR TOTAL (IV) | 8 000.00 | 8 000.00 | 8 000.00 | |
DS Convertible Bond Issues | 10.00 | 14.00 | 10.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 847.00 | 26 469.00 | 18 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 991.00 | 13 899.00 | 4 991.00 | |
DW Advances and down payments received on current orders | 1 200.00 | |||
DX Trade payables and related accounts | 6 197.00 | 1 668.00 | 6 197.00 | |
DY Tax and social security liabilities | 22 634.00 | 32 765.00 | 22 634.00 | |
EA Other liabilities | 6.00 | 6.00 | 6.00 | |
EC TOTAL (IV) | 52 685.00 | 76 021.00 | 52 685.00 | |
EE Grand total (I to V) | 162 039.00 | 177 873.00 | 162 039.00 | |
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