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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : JUREK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2022-05-24 | Partially confidential | 2019-12-31 | Complete |
| Name | JUREK |
| Siren | 834543878 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 10674 |
| Management number | 2018B00068 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 Fort-de-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 302.00 | 3 903.00 | 4 399.00 | 8 302.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 10 502.00 | 3 903.00 | 6 599.00 | 10 502.00 |
068 Receivables – Trade and related accounts | 8 570.00 | 4 102.00 | 4 469.00 | 8 570.00 |
084 Cash | 23 593.00 | 23 593.00 | 23 593.00 | |
092 Prepaid expenses | 6 162.00 | 6 162.00 | 6 162.00 | |
096 Total Current Assets + Prepaid Expenses | 38 326.00 | 4 102.00 | 34 224.00 | 38 326.00 |
110 Total Assets | 48 828.00 | 8 005.00 | 40 823.00 | 48 828.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 25 544.00 | |||
136 Profit for the Year | 1 854.00 | |||
142 Total Equity - Total I | 27 618.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 12 917.00 | |||
176 Total debts | 13 205.00 | |||
180 Liabilities Total | 40 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 768.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | -112.00 | -112.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 568.00 | 568.00 | ||
482 INCREASES Financial Assets | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 7 733.00 | 7 733.00 | ||
492 Total Fixed Assets (Increases) | 2 768.00 | 2 768.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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