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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS P. JURINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-02-14 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | ETABLISSEMENTS P. JURINE |
| Siren | 574502605 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/002817 |
| Management number | 1957B00260 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 920 875.00 | 165 156.00 | 755 719.00 | 920 875.00 |
044 Total Fixed Assets | 920 875.00 | 165 156.00 | 755 719.00 | 920 875.00 |
068 Receivables – Trade and related accounts | 89 538.00 | 89 538.00 | 89 538.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 5 147.00 | 5 147.00 | 5 147.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 94 972.00 | 94 972.00 | 94 972.00 | |
110 Total Assets | 1 015 847.00 | 165 156.00 | 850 692.00 | 1 015 847.00 |
120 Share or Individual Capital | 38 112.00 | |||
124 Revaluation Adjustments | 729 929.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 40 260.00 | |||
136 Profit for the Year | 9 601.00 | |||
140 Regulated Provisions | 23 897.00 | |||
142 Total Equity - Total I | 845 611.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 4 139.00 | |||
176 Total debts | 5 081.00 | |||
180 Liabilities Total | 850 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 731 727.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 731 727.00 | |||
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