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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : JR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | JR DEVELOPPEMENT |
| Siren | 843918541 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 3933 |
| Management number | 2018B00713 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88800 Vittel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 325 000.00 | 325 000.00 | 325 000.00 | |
044 Total Fixed Assets | 325 000.00 | 325 000.00 | 325 000.00 | |
072 Receivables – Other | 1 051.00 | 1 051.00 | 1 051.00 | |
084 Cash | 32 101.00 | 32 101.00 | 32 101.00 | |
096 Total Current Assets + Prepaid Expenses | 33 152.00 | 33 152.00 | 33 152.00 | |
110 Total Assets | 358 152.00 | 358 152.00 | 358 152.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 5.00 | |||
136 Profit for the Year | 21 221.00 | |||
142 Total Equity - Total I | 24 221.00 | |||
156 Loans and similar debts | 327 789.00 | |||
166 Suppliers and related accounts | 1 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 500.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 333 931.00 | |||
180 Liabilities Total | 358 152.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 325 000.00 | 325 000.00 | ||
492 Total Fixed Assets (Increases) | 325 000.00 | 325 000.00 | ||
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