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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : JURIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-15 | Public | 2018-09-30 | Complete |
| 2018-07-31 | Public | 2017-09-30 | Complete |
| Name | JURIS CONSEIL |
| Siren | 509124996 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/040674 |
| Management number | 2008B03761 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 11 590.00 | 11 590.00 | 11 590.00 | |
AP Buildings | 124 677.00 | 45 188.00 | 79 489.00 | 124 677.00 |
AR Technical installations, industrial equipment and tools | 194.00 | 194.00 | 194.00 | |
AT Other tangible assets | 13 246.00 | 8 059.00 | 5 188.00 | 13 246.00 |
BJ TOTAL (I) | 233 207.00 | 53 441.00 | 179 767.00 | 233 207.00 |
BX Customers and related accounts | 11 051.00 | 11 051.00 | 11 051.00 | |
BZ Other receivables | 2 901.00 | 2 901.00 | 2 901.00 | |
CF Cash and cash equivalents | 119 620.00 | 119 620.00 | 119 620.00 | |
CH Prepaid expenses | 360.00 | 360.00 | 360.00 | |
CJ TOTAL (II) | 133 932.00 | 133 932.00 | 133 932.00 | |
CO Grand total (0 to V) | 367 140.00 | 53 441.00 | 313 699.00 | 367 140.00 |
CS Evaluated investments - equity method | 83 500.00 | 83 500.00 | 83 500.00 | |
| 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 | |
DG Other reserves | 12 512.00 | 12 512.00 | 12 512.00 | |
DH Retained earnings | 112 723.00 | 80 042.00 | 112 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 650.00 | 32 680.00 | 32 650.00 | |
DL TOTAL (I) | 166 684.00 | 134 035.00 | 166 684.00 | |
DP Provisions for Risks | 8 000.00 | |||
DR TOTAL (IV) | 8 000.00 | |||
DS Convertible Bond Issues | 1.00 | 5.00 | 1.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 131.00 | 9 175.00 | 32 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 897.00 | 33 929.00 | 81 897.00 | |
DX Trade payables and related accounts | 1 350.00 | 3 335.00 | 1 350.00 | |
DY Tax and social security liabilities | 31 629.00 | 24 246.00 | 31 629.00 | |
EA Other liabilities | 6.00 | 486.00 | 6.00 | |
EC TOTAL (IV) | 147 014.00 | 71 176.00 | 147 014.00 | |
EE Grand total (I to V) | 313 699.00 | 213 210.00 | 313 699.00 | |
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