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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : JURA LABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-15 | Partially confidential | 2019-03-31 | Complete |
| 2019-09-24 | Public | 2018-03-31 | Simplified |
| 2018-04-16 | Public | 2017-03-31 | Simplified |
| 2017-05-05 | Public | 2016-03-31 | Simplified |
| Name | JURA LABO |
| Siren | 490093515 |
| Closing | 2019-03-31 |
| Registry code | 3902 |
| Registration number | B2021/001763 |
| Management number | 2006B00100 |
| Activity code | 4778A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39220 LES ROUSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 055.00 | 1 055.00 | 1 055.00 | |
AR Technical installations, industrial equipment and tools | 62 051.00 | 40 975.00 | 21 076.00 | 62 051.00 |
AT Other tangible assets | 4 328.00 | 2 869.00 | 1 459.00 | 4 328.00 |
BH Other financial assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 67 545.00 | 44 899.00 | 22 646.00 | 67 545.00 |
BX Customers and related accounts | 27 813.00 | 27 813.00 | 27 813.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 22 575.00 | 22 575.00 | 22 575.00 | |
CH Prepaid expenses | 143.00 | 143.00 | 143.00 | |
CJ TOTAL (II) | 50 531.00 | 50 531.00 | 50 531.00 | |
CO Grand total (0 to V) | 118 076.00 | 44 899.00 | 73 177.00 | 118 076.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 10 950.00 | 18 132.00 | 10 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 352.00 | -7 182.00 | 7 352.00 | |
DL TOTAL (I) | 29 301.00 | 21 950.00 | 29 301.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 317.00 | 24 194.00 | 19 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 665.00 | 3 665.00 | 7 665.00 | |
DX Trade payables and related accounts | 7 307.00 | 6 504.00 | 7 307.00 | |
DY Tax and social security liabilities | 9 588.00 | 6 970.00 | 9 588.00 | |
EA Other liabilities | 94.00 | 94.00 | ||
EC TOTAL (IV) | 43 876.00 | 41 333.00 | 43 876.00 | |
EE Grand total (I to V) | 73 177.00 | 63 282.00 | 73 177.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 41 404.00 | 3 495.00 | 41 404.00 | |
CY DEPRECIATION Start-up, development, or research expenses | 1 055.00 | 1 055.00 | ||
PE DEPRECIATION Total including other intangible assets | 1 055.00 | 1 055.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 40 349.00 | 3 495.00 | 40 349.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 307.00 | 7 307.00 | 7 307.00 | |
8D Social Security and Other Social Organizations | 9 588.00 | 9 588.00 | 9 588.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 665.00 | 7 665.00 | 7 665.00 | |
VG Loans with a maturity of up to one year at origin | 19 317.00 | 4 943.00 | 14 373.00 | 19 317.00 |
VS Prepaid expenses | 27 956.00 | 27 956.00 | 27 956.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 956.00 | 27 956.00 | 27 956.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 876.00 | 29 502.00 | 14 373.00 | 43 876.00 |
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