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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : JURISCENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2019-12-31 | Complete |
| 2020-02-03 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| Name | JURISCENTRE |
| Siren | 821647005 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 4907 |
| Management number | 2016B00447 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41700 Le Controis-en-Sologne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 216.00 | 216.00 | 216.00 | |
CO Grand total (0 to V) | 1 416.00 | 1 416.00 | 1 416.00 | |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | -2 220.00 | -1 697.00 | -2 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -613.00 | -523.00 | -613.00 | |
DL TOTAL (I) | -1 633.00 | -1 020.00 | -1 633.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 852.00 | 300.00 | 852.00 | |
DX Trade payables and related accounts | 2 197.00 | 2 136.00 | 2 197.00 | |
EC TOTAL (IV) | 3 049.00 | 2 436.00 | 3 049.00 | |
EE Grand total (I to V) | 1 416.00 | 1 416.00 | 1 416.00 | |
EG Accrued income and payables due within one year | 3 049.00 | 2 436.00 | 3 049.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FX Taxes, duties, and similar payments | 613.00 | |||
GF Total Operating Expenses (II) | 613.00 | |||
GG - OPERATING RESULT (I - II) | -613.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -613.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 613.00 | 554.00 | 613.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -613.00 | -523.00 | -613.00 | |
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