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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : JARRIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-08 | Partially confidential | 2020-09-30 | Complete |
| Name | JARRIGE |
| Siren | 422686592 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/013430 |
| Management number | 1999B00391 |
| Activity code | 4752A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 993.00 | 2 358.00 | 635.00 | 2 993.00 |
AH Goodwill | 91 774.00 | 91 774.00 | 91 774.00 | |
AP Buildings | 2 875.00 | 2 875.00 | 2 875.00 | |
AR Technical installations, industrial equipment and tools | 6 111.00 | 4 662.00 | 1 449.00 | 6 111.00 |
AT Other tangible assets | 157 120.00 | 91 324.00 | 65 795.00 | 157 120.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 261 747.00 | 101 220.00 | 160 526.00 | 261 747.00 |
BL Raw materials, supplies | 54 460.00 | 54 460.00 | 54 460.00 | |
BX Customers and related accounts | 31 878.00 | 31 878.00 | 31 878.00 | |
BZ Other receivables | 17 392.00 | 17 392.00 | 17 392.00 | |
CF Cash and cash equivalents | 120 144.00 | 120 144.00 | 120 144.00 | |
CH Prepaid expenses | 4 922.00 | 4 922.00 | 4 922.00 | |
CJ TOTAL (II) | 228 798.00 | 228 798.00 | 228 798.00 | |
CO Grand total (0 to V) | 490 545.00 | 101 220.00 | 389 324.00 | 490 545.00 |
CP Shares due in less than one year | 300.00 | 300.00 | ||
CU Other investments | 573.00 | 573.00 | 573.00 | |
| 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 | 800.00 | 800.00 | |
DG Other reserves | 198 996.00 | 198 996.00 | 198 996.00 | |
DH Retained earnings | -49 639.00 | -50 123.00 | -49 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 812.00 | 483.00 | 21 812.00 | |
DL TOTAL (I) | 179 969.00 | 158 156.00 | 179 969.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 670.00 | 30 982.00 | 118 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 549.00 | 172.00 | 6 549.00 | |
DX Trade payables and related accounts | 40 188.00 | 28 431.00 | 40 188.00 | |
DY Tax and social security liabilities | 43 947.00 | 17 254.00 | 43 947.00 | |
EA Other liabilities | 2 700.00 | |||
EC TOTAL (IV) | 209 355.00 | 79 541.00 | 209 355.00 | |
EE Grand total (I to V) | 389 324.00 | 237 698.00 | 389 324.00 | |
EG Accrued income and payables due within one year | 110 982.00 | 79 541.00 | 110 982.00 | |
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