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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : JRBG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-09-30 | Complete |
| Name | JRBG |
| Siren | 852162171 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 2067 |
| Management number | 2019B02497 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 Pignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 654.00 | 26 654.00 | 26 654.00 | |
AR Technical installations, industrial equipment and tools | 21 740.00 | 7 375.00 | 14 365.00 | 21 740.00 |
AT Other tangible assets | 5 902.00 | 3 292.00 | 2 610.00 | 5 902.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 54 356.00 | 10 667.00 | 43 689.00 | 54 356.00 |
BL Raw materials, supplies | 2 441.00 | 2 441.00 | 2 441.00 | |
BZ Other receivables | 1 632.00 | 1 632.00 | 1 632.00 | |
CF Cash and cash equivalents | 50 403.00 | 50 403.00 | 50 403.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 54 475.00 | 54 475.00 | 54 475.00 | |
CO Grand total (0 to V) | 108 831.00 | 10 666.00 | 98 165.00 | 108 831.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 43 517.00 | 10 304.00 | 43 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 673.00 | 33 413.00 | -9 673.00 | |
DL TOTAL (I) | 36 044.00 | 45 717.00 | 36 044.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 175.00 | 22 483.00 | 15 175.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 358.00 | 59 258.00 | 29 358.00 | |
DX Trade payables and related accounts | 1 230.00 | 2 141.00 | 1 230.00 | |
DY Tax and social security liabilities | 16 263.00 | 17 741.00 | 16 263.00 | |
EA Other liabilities | 94.00 | 197.00 | 94.00 | |
EC TOTAL (IV) | 62 121.00 | 101 819.00 | 62 121.00 | |
EE Grand total (I to V) | 98 165.00 | 147 536.00 | 98 165.00 | |
EI Including equity loans | 29 358.00 | 29 358.00 | ||
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