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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : JURI 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2020-09-30 | Complete |
| 2021-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-11 | Partially confidential | 2017-09-30 | Complete |
| Name | JURI 4 |
| Siren | 404755027 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 6433 |
| Management number | 2020B01026 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 297 473.00 | 297 473.00 | 297 473.00 | |
AJ Other Intangible Assets | 14 273.00 | 4 658.00 | 9 614.00 | 14 273.00 |
AN Land | 1 700.00 | 1 700.00 | 1 700.00 | |
AP Buildings | 15 300.00 | 6 272.00 | 9 027.00 | 15 300.00 |
AT Other tangible assets | 41 086.00 | 39 661.00 | 1 424.00 | 41 086.00 |
BB Receivables related to investments | 222 475.00 | 222 475.00 | 222 475.00 | |
BH Other financial assets | 3 450.00 | 3 450.00 | 3 450.00 | |
BJ TOTAL (I) | 616 390.00 | 50 592.00 | 565 797.00 | 616 390.00 |
BP Services in progress | 6 274.00 | 6 274.00 | 6 274.00 | |
BX Customers and related accounts | 705 145.00 | 142 556.00 | 562 588.00 | 705 145.00 |
BZ Other receivables | 120 604.00 | 120 604.00 | 120 604.00 | |
CD Marketable securities | 119 713.00 | 119 713.00 | 119 713.00 | |
CF Cash and cash equivalents | 366 170.00 | 366 170.00 | 366 170.00 | |
CH Prepaid expenses | 13 422.00 | 13 422.00 | 13 422.00 | |
CJ TOTAL (II) | 1 331 330.00 | 142 556.00 | 1 188 774.00 | 1 331 330.00 |
CO Grand total (0 to V) | 1 947 720.00 | 193 148.00 | 1 754 571.00 | 1 947 720.00 |
CU Other investments | 20 632.00 | 20 632.00 | 20 632.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 000.00 | 84 000.00 | ||
DB Share, merger, contribution premiums, etc. | 80 789.00 | 80 789.00 | ||
DD Legal reserve (1) | 8 400.00 | 8 400.00 | ||
DG Other reserves | 1 034 125.00 | 1 034 125.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 778.00 | 157 778.00 | ||
DL TOTAL (I) | 1 365 092.00 | 1 365 092.00 | ||
DQ Provisions for Expenses | 16 970.00 | 16 970.00 | ||
DR TOTAL (IV) | 16 970.00 | 16 970.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 190.00 | 1 190.00 | ||
DX Trade payables and related accounts | 43 494.00 | 43 494.00 | ||
DY Tax and social security liabilities | 185 927.00 | 185 927.00 | ||
EA Other liabilities | 141 897.00 | 141 897.00 | ||
EC TOTAL (IV) | 372 508.00 | 372 508.00 | ||
EE Grand total (I to V) | 1 754 571.00 | 1 754 571.00 | ||
EG Accrued income and payables due within one year | 372 508.00 | 372 508.00 | ||
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