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THE LIST OF BALANCE SHEET : JYR DISTRIBUTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-20 Partially confidential 2021-12-31 Simplified
2022-03-01 Partially confidential 2020-12-31 Simplified
2021-12-08 Partially confidential 2019-12-31 Simplified
2020-12-04 Public 2018-12-31 Simplified
2019-07-15 Public 2016-12-31 Simplified
2019-04-09 Partially confidential 2014-12-31 Simplified
2019-04-02 Public 2013-12-31 Simplified
NameJYR DISTRIBUTION
Siren389063538
Closing2021-12-31
Registry code 5910
Registration number 33083
Management number1992B20814
Activity code 5610C
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59200 TOURCOING
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 030.00 1 030.00 1 030.00
028 Tangible Assets 126 828.00 111 992.00 14 835.00 126 828.00
040 Financial Assets 5 193.00 5 193.00 5 193.00
044 Total Fixed Assets 133 050.00 113 022.00 20 028.00 133 050.00
060 Merchandise inventory 1 194.00 1 194.00 1 194.00
072 Receivables – Other 3 652.00 3 652.00 3 652.00
080 Sellable securities 60 037.00 60 037.00 60 037.00
084 Cash 29 157.00 29 157.00 29 157.00
096 Total Current Assets + Prepaid Expenses 94 039.00 94 039.00 94 039.00
110 Total Assets 227 089.00 113 022.00 114 067.00 227 089.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 832.00
132 Other Reserves 51 419.00
136 Profit for the Year 22 344.00
142 Total Equity - Total I 82 218.00
166 Suppliers and related accounts 2 325.00
169 Other debts including current accounts of partners for fiscal year N 5 249.00
172 Other debts 29 523.00
176 Total debts 31 848.00
180 Liabilities Total 114 067.00
182 Cost of fixed assets acquired or created during the financial year 4 965.00

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