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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : JURATROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | JURATROM |
| Siren | 378816466 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/003124 |
| Management number | 1990B00160 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39000 LONS LE SAUNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 141 667.00 | 141 667.00 | 141 667.00 | |
CF Cash and cash equivalents | 35 921.00 | 35 921.00 | 35 921.00 | |
CJ TOTAL (II) | 177 588.00 | 177 588.00 | 177 588.00 | |
CO Grand total (0 to V) | 177 588.00 | 177 588.00 | 177 588.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -1 702.00 | 19.00 | -1 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -695 004.00 | -1 721.00 | -695 004.00 | |
DL TOTAL (I) | -652 706.00 | 42 298.00 | -652 706.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 839.00 | |||
DX Trade payables and related accounts | 24 000.00 | |||
EA Other liabilities | 830 293.00 | 830 293.00 | ||
EC TOTAL (IV) | 830 293.00 | 29 839.00 | 830 293.00 | |
EE Grand total (I to V) | 177 588.00 | 72 137.00 | 177 588.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | -16 117.00 | |||
FX Taxes, duties, and similar payments | -794.00 | |||
GF Total Operating Expenses (II) | -16 911.00 | |||
GG - OPERATING RESULT (I - II) | 16 912.00 | |||
GR Interest and similar expenses | 3 582.00 | |||
GU Total financial expenses (VI) | 3 582.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 582.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 708 333.00 | 708 333.00 | ||
HH Total exceptional expenses (VIII) | 708 333.00 | 708 333.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -708 333.00 | -708 333.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 919.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 695 004.00 | 2 640.00 | 695 004.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -695 004.00 | -1 721.00 | -695 004.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 141 667.00 | 141 667.00 | 141 667.00 | |
VI Group and Associates | 830 293.00 | 830 293.00 | 830 293.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 141 667.00 | 141 667.00 | 141 667.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 830 293.00 | 830 293.00 | 830 293.00 | |
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