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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : JURISBELAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| Name | JURISBELAIR |
| Siren | 482118486 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 38343 |
| Management number | 2005D00618 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 359.00 | 12 359.00 | 12 359.00 | |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AT Other tangible assets | 85 944.00 | 65 468.00 | 20 476.00 | 85 944.00 |
BH Other financial assets | 247.00 | 247.00 | 247.00 | |
BJ TOTAL (I) | 258 550.00 | 77 827.00 | 180 723.00 | 258 550.00 |
BX Customers and related accounts | 77 245.00 | 6 018.00 | 71 227.00 | 77 245.00 |
BZ Other receivables | 14 695.00 | 14 695.00 | 14 695.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 206 968.00 | 206 968.00 | 206 968.00 | |
CH Prepaid expenses | 9 846.00 | 9 846.00 | 9 846.00 | |
CJ TOTAL (II) | 328 754.00 | 6 018.00 | 322 736.00 | 328 754.00 |
CO Grand total (0 to V) | 587 304.00 | 83 845.00 | 503 460.00 | 587 304.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 000.00 | 44 000.00 | 44 000.00 | |
DD Legal reserve (1) | 4 400.00 | 4 400.00 | 4 400.00 | |
DG Other reserves | 263 688.00 | 225 503.00 | 263 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 054.00 | 38 185.00 | 25 054.00 | |
DL TOTAL (I) | 337 142.00 | 312 088.00 | 337 142.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 041.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 20 325.00 | 1 625.00 | 20 325.00 | |
DX Trade payables and related accounts | 24 050.00 | 25 635.00 | 24 050.00 | |
DY Tax and social security liabilities | 113 888.00 | 127 661.00 | 113 888.00 | |
EA Other liabilities | 8 055.00 | 9 165.00 | 8 055.00 | |
EC TOTAL (IV) | 166 318.00 | 166 128.00 | 166 318.00 | |
EE Grand total (I to V) | 503 460.00 | 478 216.00 | 503 460.00 | |
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