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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : JARE DIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | JARE DIS |
| Siren | 795317239 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/006052 |
| Management number | 2013B00459 |
| Activity code | 4730Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 ANSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 257 615.00 | 125 088.00 | 132 526.00 | 257 615.00 |
AT Other tangible assets | 205 787.00 | 71 129.00 | 134 657.00 | 205 787.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 463 417.00 | 196 218.00 | 267 198.00 | 463 417.00 |
BT Goods | 81 266.00 | 81 266.00 | 81 266.00 | |
BX Customers and related accounts | 15 289.00 | 15 289.00 | 15 289.00 | |
BZ Other receivables | 20 650.00 | 20 650.00 | 20 650.00 | |
CF Cash and cash equivalents | 362 623.00 | 362 623.00 | 362 623.00 | |
CJ TOTAL (II) | 479 829.00 | 479 829.00 | 479 829.00 | |
CO Grand total (0 to V) | 943 246.00 | 196 218.00 | 747 028.00 | 943 246.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 574.00 | 574.00 | ||
DG Other reserves | 92 786.00 | 92 786.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 912.00 | 50 912.00 | ||
DL TOTAL (I) | 149 273.00 | 149 273.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 814.00 | 814.00 | ||
DX Trade payables and related accounts | 395 732.00 | 395 732.00 | ||
DY Tax and social security liabilities | 886.00 | 886.00 | ||
EA Other liabilities | 321.00 | 321.00 | ||
EC TOTAL (IV) | 597 754.00 | 597 754.00 | ||
EE Grand total (I to V) | 747 028.00 | 747 028.00 | ||
EG Accrued income and payables due within one year | 397 754.00 | 397 754.00 | ||
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