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BALANCE SHEET (
2022-07-19)
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 | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 4578 |
| Management number | 2018B00068 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| 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 | 7 733.00 | 1 926.00 | 5 808.00 | 7 733.00 |
BJ TOTAL (I) | 7 733.00 | 1 926.00 | 5 808.00 | 7 733.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 4 450.00 | 4 102.00 | 349.00 | 4 450.00 |
CF Cash and cash equivalents | 20 235.00 | 20 235.00 | 20 235.00 | |
CH Prepaid expenses | 8 191.00 | 8 191.00 | 8 191.00 | |
CJ TOTAL (II) | 32 876.00 | 4 102.00 | 28 775.00 | 32 876.00 |
CO Grand total (0 to V) | 40 610.00 | 6 027.00 | 34 582.00 | 40 610.00 |
| 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 | 20.00 | |
DH Retained earnings | 11 173.00 | 5 053.00 | 11 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 371.00 | 6 120.00 | 14 371.00 | |
DL TOTAL (I) | 25 764.00 | 11 393.00 | 25 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 9.00 | 9.00 | ||
DX Trade payables and related accounts | 99.00 | 12 184.00 | 99.00 | |
DY Tax and social security liabilities | 3 624.00 | 1 080.00 | 3 624.00 | |
EA Other liabilities | 5 086.00 | 2 728.00 | 5 086.00 | |
EC TOTAL (IV) | 8 818.00 | 15 992.00 | 8 818.00 | |
EE Grand total (I to V) | 34 582.00 | 27 385.00 | 34 582.00 | |
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