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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : JR DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | JR DISTRIBUTION |
| Siren | 521293803 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/004649 |
| Management number | 2012B00351 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26190 SAINT-NAZAIRE-EN-ROYANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
014 Intangible Assets - Other | 6 970.00 | 3 667.00 | 3 303.00 | 6 970.00 |
028 Tangible Assets | 80 289.00 | 35 495.00 | 44 794.00 | 80 289.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 128 259.00 | 39 162.00 | 89 097.00 | 128 259.00 |
060 Merchandise inventory | 279 020.00 | 279 020.00 | 279 020.00 | |
068 Receivables – Trade and related accounts | 4 978.00 | 4 978.00 | 4 978.00 | |
072 Receivables – Other | 6 385.00 | 6 385.00 | 6 385.00 | |
084 Cash | 225 360.00 | 225 360.00 | 225 360.00 | |
092 Prepaid expenses | 1 281.00 | 1 281.00 | 1 281.00 | |
096 Total Current Assets + Prepaid Expenses | 517 024.00 | 517 024.00 | 517 024.00 | |
110 Total Assets | 645 283.00 | 39 162.00 | 606 121.00 | 645 283.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 437 687.00 | |||
136 Profit for the Year | 63 893.00 | |||
142 Total Equity - Total I | 518 080.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 42 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 980.00 | |||
172 Other debts | 45 782.00 | |||
176 Total debts | 88 040.00 | |||
180 Liabilities Total | 606 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 888.00 | |||
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