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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : JR Distribution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| Name | JR Distribution |
| Siren | 848769238 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38408 |
| Management number | 2019B02317 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AP Buildings | 4 839.00 | 602.00 | 4 237.00 | 4 839.00 |
AR Technical installations, industrial equipment and tools | 179 997.00 | 37 047.00 | 142 950.00 | 179 997.00 |
AT Other tangible assets | 173 637.00 | 44 518.00 | 129 119.00 | 173 637.00 |
BD Other fixed assets | 600.00 | 600.00 | 600.00 | |
BH Other financial assets | 55 652.00 | 55 652.00 | 55 652.00 | |
BJ TOTAL (I) | 415 724.00 | 82 167.00 | 333 557.00 | 415 724.00 |
BT Goods | 91 905.00 | 91 905.00 | 91 905.00 | |
BX Customers and related accounts | 41 955.00 | 41 955.00 | 41 955.00 | |
BZ Other receivables | 130 101.00 | 130 101.00 | 130 101.00 | |
CF Cash and cash equivalents | 359 294.00 | 359 294.00 | 359 294.00 | |
CH Prepaid expenses | 4 554.00 | 4 554.00 | 4 554.00 | |
CJ TOTAL (II) | 627 809.00 | 627 809.00 | 627 809.00 | |
CO Grand total (0 to V) | 1 043 533.00 | 82 167.00 | 961 366.00 | 1 043 533.00 |
CP Shares due in less than one year | 55 652.00 | 55 652.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 237 914.00 | 26 590.00 | 237 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 290.00 | 211 324.00 | 95 290.00 | |
DJ Investment subsidies | 79 905.00 | 86 341.00 | 79 905.00 | |
DL TOTAL (I) | 424 110.00 | 335 255.00 | 424 110.00 | |
DP Provisions for Risks | 7 943.00 | |||
DR TOTAL (IV) | 7 943.00 | |||
DU Loans and Debts from Credit Institutions (3) | 202 161.00 | 246 341.00 | 202 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 280.00 | 36 000.00 | 32 280.00 | |
DX Trade payables and related accounts | 239 274.00 | 192 053.00 | 239 274.00 | |
DY Tax and social security liabilities | 63 542.00 | 127 806.00 | 63 542.00 | |
EC TOTAL (IV) | 537 257.00 | 602 200.00 | 537 257.00 | |
EE Grand total (I to V) | 961 366.00 | 945 398.00 | 961 366.00 | |
EG Accrued income and payables due within one year | 379 927.00 | 400 129.00 | 379 927.00 | |
EI Including equity loans | 32 280.00 | 32 280.00 | ||
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