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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : JR SERVICES 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2020-12-31 | Complete |
| Name | JR SERVICES 19 |
| Siren | 502538044 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 1429 |
| Management number | 2008B30031 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19000 Tulle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 500.00 | 14 500.00 | 14 500.00 | |
AP Buildings | 3 758.00 | 2 850.00 | 907.00 | 3 758.00 |
AR Technical installations, industrial equipment and tools | 16 268.00 | 7 224.00 | 9 044.00 | 16 268.00 |
AT Other tangible assets | 103 806.00 | 34 644.00 | 69 162.00 | 103 806.00 |
AX Advances and down payments | 935.00 | 935.00 | 935.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 139 733.00 | 44 719.00 | 95 014.00 | 139 733.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 72 190.00 | 72 190.00 | 72 190.00 | |
BZ Other receivables | 1 351.00 | 1 351.00 | 1 351.00 | |
CF Cash and cash equivalents | 193 140.00 | 193 140.00 | 193 140.00 | |
CH Prepaid expenses | 4 271.00 | 4 271.00 | 4 271.00 | |
CJ TOTAL (II) | 270 953.00 | 270 953.00 | 270 953.00 | |
CO Grand total (0 to V) | 410 687.00 | 44 719.00 | 365 968.00 | 410 687.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 69 200.00 | 57 727.00 | 69 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 626.00 | 11 473.00 | 33 626.00 | |
DL TOTAL (I) | 111 627.00 | 78 000.00 | 111 627.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 058.00 | 26 719.00 | 61 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 17.00 | ||
DX Trade payables and related accounts | 43 826.00 | 27 569.00 | 43 826.00 | |
DY Tax and social security liabilities | 137 179.00 | 112 919.00 | 137 179.00 | |
EA Other liabilities | 12 276.00 | 5 430.00 | 12 276.00 | |
EC TOTAL (IV) | 254 341.00 | 172 638.00 | 254 341.00 | |
EE Grand total (I to V) | 365 968.00 | 250 638.00 | 365 968.00 | |
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