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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : JURICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-10 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-26 | Partially confidential | 2016-12-31 | Complete |
| Name | JURICA |
| Siren | 442336319 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 6624 |
| Management number | 2011B02304 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| 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 | 13480 Cabriès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 99 572.00 | 12 269.00 | 87 303.00 | 99 572.00 |
BB Receivables related to investments | 280 000.00 | 280 000.00 | 280 000.00 | |
BF Loans | 25 200.00 | 25 200.00 | 25 200.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 448 912.00 | 12 269.00 | 436 643.00 | 448 912.00 |
BZ Other receivables | 18 733.00 | 18 733.00 | 18 733.00 | |
CD Marketable securities | 2 172 810.00 | 2 172 810.00 | 2 172 810.00 | |
CF Cash and cash equivalents | 386 657.00 | 386 657.00 | 386 657.00 | |
CJ TOTAL (II) | 2 578 199.00 | 2 578 199.00 | 2 578 199.00 | |
CO Grand total (0 to V) | 3 027 111.00 | 12 269.00 | 3 014 842.00 | 3 027 111.00 |
CU Other investments | 44 110.00 | 44 110.00 | 44 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 201 562.00 | 3 201 562.00 | 3 201 562.00 | |
DD Legal reserve (1) | 74 405.00 | 74 405.00 | 74 405.00 | |
DG Other reserves | 52 154.00 | 52 154.00 | 52 154.00 | |
DH Retained earnings | -236 478.00 | -125 796.00 | -236 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -101 427.00 | -110 682.00 | -101 427.00 | |
DL TOTAL (I) | 2 990 216.00 | 3 091 643.00 | 2 990 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 524.00 | 42 431.00 | 5 524.00 | |
DX Trade payables and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
DY Tax and social security liabilities | 9 502.00 | 6 092.00 | 9 502.00 | |
EC TOTAL (IV) | 24 626.00 | 58 129.00 | 24 626.00 | |
EE Grand total (I to V) | 3 014 842.00 | 3 149 772.00 | 3 014 842.00 | |
EG Accrued income and payables due within one year | 24 626.00 | 58 129.00 | 24 626.00 | |
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