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J HOME > CORPORATES > JIRISAN CONSULTING > BALANCE SHEET ( 2021-03-24)

THE LIST OF BALANCE SHEET : JIRISAN CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-24 Partially confidential 2019-12-31 Complete
2019-10-29 Public 2018-12-31 Simplified
2018-11-08 Public 2017-12-31 Simplified
2017-07-20 Public 2016-12-31 Simplified
NameJIRISAN CONSULTING
Siren798803417
Closing2019-12-31
Registry code 1704
Registration number 2133
Management number2013B01136
Activity code 7112B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-03-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address17560 BOURCEFRANC LE CHAPUS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 1 201.00 283.00 918.00 1 201.00
AT Other tangible assets 4 153.00 3 651.00 502.00 4 153.00
BJ TOTAL (I) 5 365.00 3 934.00 1 430.00 5 365.00
BZ Other receivables 767.00 767.00 767.00
CD Marketable securities 46 990.00 46 990.00 46 990.00
CF Cash and cash equivalents 62 553.00 62 553.00 62 553.00
CJ TOTAL (II) 110 310.00 110 310.00 110 310.00
CO Grand total (0 to V) 115 675.00 3 934.00 111 741.00 115 675.00
CS Evaluated investments - equity method 10.00 10.00 10.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DH Retained earnings 75 595.00 72 580.00 75 595.00
DI RESULTS FOR THE YEAR (Profit or Loss) 29 849.00 31 585.00 29 849.00
DL TOTAL (I) 106 545.00 105 266.00 106 545.00
DV Miscellaneous Loans and Financial Debts (4) 2 760.00 6 442.00 2 760.00
DY Tax and social security liabilities 2 436.00 711.00 2 436.00
EC TOTAL (IV) 5 196.00 7 153.00 5 196.00
EE Grand total (I to V) 111 741.00 112 419.00 111 741.00
EG Accrued income and payables due within one year 5 196.00 7 153.00 5 196.00

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