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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : JR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2021-04-19 | Public | 2019-12-31 | Complete |
| 2020-10-28 | Public | 2016-12-31 | Complete |
| Name | JR INVEST |
| Siren | 410083356 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 5510 |
| Management number | 1996B00326 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2.00 | 2.00 | ||
BJ TOTAL (I) | 105 608.00 | 90 000.00 | 15 608.00 | 105 608.00 |
BZ Other receivables | 160 432.00 | 160 432.00 | 160 432.00 | |
CF Cash and cash equivalents | 14 995.00 | 14 995.00 | 14 995.00 | |
CJ TOTAL (II) | 175 427.00 | 175 427.00 | 175 427.00 | |
CO Grand total (0 to V) | 281 035.00 | 90 000.00 | 191 035.00 | 281 035.00 |
CS Evaluated investments - equity method | 105 608.00 | 90 000.00 | 15 608.00 | 105 608.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -342 178.00 | -342 291.00 | -342 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -437.00 | 114.00 | -437.00 | |
DL TOTAL (I) | -334 992.00 | -334 555.00 | -334 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 525 257.00 | 525 257.00 | 525 257.00 | |
DX Trade payables and related accounts | 770.00 | 797.00 | 770.00 | |
EC TOTAL (IV) | 526 027.00 | 526 054.00 | 526 027.00 | |
EE Grand total (I to V) | 191 035.00 | 191 499.00 | 191 035.00 | |
EG Accrued income and payables due within one year | 526 027.00 | 526 054.00 | 526 027.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1.00 | |||
FW Other purchases and external expenses | 434.00 | |||
FX Taxes, duties, and similar payments | 3.00 | |||
GF Total Operating Expenses (II) | 437.00 | |||
GG - OPERATING RESULT (I - II) | -437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 345.00 | |||
HD Total exceptional income (VII) | 1 345.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 345.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 345.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 437.00 | 1 232.00 | 437.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -437.00 | 114.00 | -437.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 90 000.00 | 90 000.00 | ||
7C Grand total | 90 000.00 | 90 000.00 | ||
9U on fixed assets – equity investments | ||||
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