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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : JR Distribution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| Name | JR Distribution |
| Siren | 848769238 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6898 |
| Management number | 2019B02317 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AP Buildings | 4 839.00 | 371.00 | 4 468.00 | 4 839.00 |
AR Technical installations, industrial equipment and tools | 173 567.00 | 22 156.00 | 151 411.00 | 173 567.00 |
AT Other tangible assets | 173 637.00 | 27 394.00 | 146 243.00 | 173 637.00 |
BH Other financial assets | 55 000.00 | 55 000.00 | 55 000.00 | |
BJ TOTAL (I) | 408 043.00 | 49 921.00 | 358 121.00 | 408 043.00 |
BT Goods | 92 536.00 | 92 536.00 | 92 536.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 11 151.00 | 11 151.00 | 11 151.00 | |
CF Cash and cash equivalents | 479 878.00 | 479 878.00 | 479 878.00 | |
CH Prepaid expenses | 3 712.00 | 3 712.00 | 3 712.00 | |
CJ TOTAL (II) | 587 277.00 | 587 277.00 | 587 277.00 | |
CO Grand total (0 to V) | 995 319.00 | 49 921.00 | 945 398.00 | 995 319.00 |
| 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 | ||
DH Retained earnings | 26 590.00 | 26 590.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 324.00 | 27 590.00 | 211 324.00 | |
DJ Investment subsidies | 86 341.00 | 92 776.00 | 86 341.00 | |
DL TOTAL (I) | 335 255.00 | 130 366.00 | 335 255.00 | |
DP Provisions for Risks | 7 943.00 | 7 943.00 | ||
DR TOTAL (IV) | 7 943.00 | 7 943.00 | ||
DU Loans and Debts from Credit Institutions (3) | 246 341.00 | 289 950.00 | 246 341.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 000.00 | 60 066.00 | 36 000.00 | |
DX Trade payables and related accounts | 192 053.00 | 167 704.00 | 192 053.00 | |
DY Tax and social security liabilities | 127 806.00 | 25 158.00 | 127 806.00 | |
EC TOTAL (IV) | 602 200.00 | 542 877.00 | 602 200.00 | |
EE Grand total (I to V) | 945 398.00 | 673 243.00 | 945 398.00 | |
EI Including equity loans | 36 000.00 | 36 000.00 | ||
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