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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : EXPLOITATION FORESTIERE DU JURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-09-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | EXPLOITATION FORESTIERE DU JURA |
| Siren | 832187892 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 14773 |
| Management number | 2017B01363 |
| Activity code | 0240Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01250 Pouillat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 912.00 | 2 050.00 | 3 863.00 | 5 912.00 |
AT Other tangible assets | 26 665.00 | 12 388.00 | 14 277.00 | 26 665.00 |
BJ TOTAL (I) | 32 578.00 | 14 438.00 | 18 139.00 | 32 578.00 |
BX Customers and related accounts | 6 123.00 | 6 123.00 | 6 123.00 | |
BZ Other receivables | 676.00 | 676.00 | 676.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 6 799.00 | 6 799.00 | 6 799.00 | |
CO Grand total (0 to V) | 39 370.00 | 14 438.00 | 24 932.00 | 39 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 3 335.00 | |||
DH Retained earnings | -10 615.00 | -10 105.00 | -10 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 936.00 | -3 844.00 | -13 936.00 | |
DL TOTAL (I) | -21 251.00 | -7 315.00 | -21 251.00 | |
DT Other Bond Issues | 13 464.00 | 13 464.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 176.00 | 16 153.00 | 1 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 816.00 | 501.00 | 5 816.00 | |
DX Trade payables and related accounts | 3 484.00 | 5 639.00 | 3 484.00 | |
DY Tax and social security liabilities | 22 243.00 | 10 239.00 | 22 243.00 | |
EA Other liabilities | 1 000.00 | |||
EC TOTAL (IV) | 46 183.00 | 33 533.00 | 46 183.00 | |
EE Grand total (I to V) | 24 932.00 | 26 219.00 | 24 932.00 | |
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