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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : JURA LABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-15 | Partially confidential | 2019-03-31 | Complete |
| 2019-09-24 | Public | 2018-03-31 | Simplified |
| 2018-04-16 | Public | 2017-03-31 | Simplified |
| 2017-05-05 | Public | 2016-03-31 | Simplified |
| Name | JURA LABO |
| Siren | 490093515 |
| Closing | 2021-03-31 |
| Registry code | 3902 |
| Registration number | B2022/000927 |
| Management number | 2006B00100 |
| Activity code | 4778A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39220 LES ROUSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 055.00 | 1 055.00 | 1 055.00 | |
AR Technical installations, industrial equipment and tools | 69 051.00 | 49 228.00 | 19 824.00 | 69 051.00 |
AT Other tangible assets | 4 328.00 | 3 609.00 | 719.00 | 4 328.00 |
BH Other financial assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 74 545.00 | 53 892.00 | 20 653.00 | 74 545.00 |
BX Customers and related accounts | 24 093.00 | 24 093.00 | 24 093.00 | |
BZ Other receivables | 314.00 | 314.00 | 314.00 | |
CF Cash and cash equivalents | 50 790.00 | 50 790.00 | 50 790.00 | |
CJ TOTAL (II) | 75 196.00 | 75 196.00 | 75 196.00 | |
CO Grand total (0 to V) | 149 891.00 | 53 892.00 | 95 999.00 | 149 891.00 |
CW Deferred expenses or loan issuance costs | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 33 485.00 | 18 301.00 | 33 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 427.00 | 15 184.00 | 8 427.00 | |
DL TOTAL (I) | 52 912.00 | 44 485.00 | 52 912.00 | |
DT Other Bond Issues | 9 363.00 | 14 373.00 | 9 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 165.00 | 13 665.00 | 16 165.00 | |
DX Trade payables and related accounts | 7 128.00 | 4 063.00 | 7 128.00 | |
DY Tax and social security liabilities | 10 431.00 | 10 064.00 | 10 431.00 | |
EA Other liabilities | 94.00 | |||
EC TOTAL (IV) | 43 087.00 | 42 259.00 | 43 087.00 | |
EE Grand total (I to V) | 95 999.00 | 86 744.00 | 95 999.00 | |
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