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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : JUREK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2022-05-24 | Partially confidential | 2019-12-31 | Complete |
| Name | JUREK |
| Siren | 834543878 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 1459 |
| Management number | 2018B00068 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 Fort-de-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 592.00 | 427.00 | 4 165.00 | 4 592.00 |
BJ TOTAL (I) | 4 592.00 | 427.00 | 4 165.00 | 4 592.00 |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 12 423.00 | 12 423.00 | 12 423.00 | |
CH Prepaid expenses | 10 296.00 | 10 296.00 | 10 296.00 | |
CJ TOTAL (II) | 23 219.00 | 23 219.00 | 23 219.00 | |
CO Grand total (0 to V) | 27 812.00 | 427.00 | 27 384.00 | 27 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | ||
DH Retained earnings | 5 053.00 | 5 053.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 119.00 | 5 072.00 | 6 119.00 | |
DL TOTAL (I) | 11 392.00 | 5 272.00 | 11 392.00 | |
DX Trade payables and related accounts | 12 184.00 | 1 115.00 | 12 184.00 | |
DY Tax and social security liabilities | 1 080.00 | 895.00 | 1 080.00 | |
EA Other liabilities | 2 727.00 | 2 727.00 | ||
EC TOTAL (IV) | 15 991.00 | 2 010.00 | 15 991.00 | |
EE Grand total (I to V) | 27 384.00 | 7 283.00 | 27 384.00 | |
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