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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS P. JURINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-02-14 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | ETABLISSEMENTS P. JURINE |
| Siren | 574502605 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/004663 |
| Management number | 1957B00260 |
| Activity code | 6820B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 925 827.00 | 217 569.00 | 708 258.00 | 925 827.00 |
044 Total Fixed Assets | 925 827.00 | 217 569.00 | 708 258.00 | 925 827.00 |
068 Receivables – Trade and related accounts | 110 043.00 | 110 043.00 | 110 043.00 | |
072 Receivables – Other | 2 525.00 | 2 525.00 | 2 525.00 | |
084 Cash | 2 967.00 | 2 967.00 | 2 967.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 115 636.00 | 115 636.00 | 115 636.00 | |
110 Total Assets | 1 041 463.00 | 217 569.00 | 823 894.00 | 1 041 463.00 |
120 Share or Individual Capital | 38 112.00 | |||
124 Revaluation Adjustments | 730 056.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 49 735.00 | |||
136 Profit for the Year | -33 785.00 | |||
140 Regulated Provisions | 23 897.00 | |||
142 Total Equity - Total I | 811 826.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 2 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 9 954.00 | |||
176 Total debts | 12 068.00 | |||
180 Liabilities Total | 823 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 952.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 952.00 | 4 952.00 | ||
490 Total Fixed Assets (Gross Value) | 920 875.00 | 920 875.00 | ||
492 Total Fixed Assets (Increases) | 4 952.00 | 4 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 483.00 | 5 483.00 | ||
378 Amount of deductible VAT on goods and services | 431.00 | 431.00 | ||
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