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THE LIST OF BALANCE SHEET : J A Juris

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-10 Public 2019-12-31 Complete
2021-12-29 Public 2020-12-31 Complete
2020-02-25 Public 2018-12-31 Complete
2019-03-20 Public 2017-12-31 Simplified
2017-11-28 Public 2016-12-31 Complete
NameJ A Juris
Siren808553028
Closing2019-12-31
Registry code 4701
Registration number 180
Management number2014B00790
Activity code 6910Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-01-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address47000 AGEN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 49 950.00
BJ TOTAL (I) 49 950.00
CF Cash and cash equivalents 2 106.00
CJ TOTAL (II) 2 106.00
CO Grand total (0 to V) 52 056.00
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
DG Other reserves 20 322.00 14 720.00 20 322.00
DI RESULTS FOR THE YEAR (Profit or Loss) 14 894.00 5 602.00 14 894.00
DL TOTAL (I) 36 316.00 21 422.00 36 316.00
DU Loans and Debts from Credit Institutions (3) 12 000.00 10 350.00 12 000.00
DV Miscellaneous Loans and Financial Debts (4) 3 020.00 2 494.00 3 020.00
DX Trade payables and related accounts 720.00 360.00 720.00
EC TOTAL (IV) 15 740.00 13 204.00 15 740.00
EE Grand total (I to V) 52 056.00 34 627.00 52 056.00
EG Accrued income and payables due within one year 15 740.00 13 204.00 15 740.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 629.00
FX Taxes, duties, and similar payments 477.00
GF Total Operating Expenses (II) 1 106.00
GG - OPERATING RESULT (I - II) -1 106.00
GJ Financial income from other securities and fixed asset receivables 16 000.00
GP Total financial income (V) 16 000.00
GV - FINANCIAL INCOME (V - VI) 16 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 14 894.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 16 000.00 6 300.00 16 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 106.00 698.00 1 106.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 14 894.00 5 602.00 14 894.00

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