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THE LIST OF BALANCE SHEET : JURIS GRAND PARIS

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Deposit Confidentiality closing date document
2022-12-26 Partially confidential 2021-12-31 Complete
NameJURIS GRAND PARIS
Siren877494989
Closing2021-12-31
Registry code 9301
Registration number 44039
Management number2019D01452
Activity code 6910Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address93600 Aulnay-sous-Bois
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 92 475.00 63 533.00 28 941.00 92 475.00
AH Goodwill 1 213 000.00 1 213 000.00 1 213 000.00
AT Other tangible assets 7 472.00 3 431.00 4 040.00 7 472.00
BJ TOTAL (I) 1 312 947.00 66 964.00 1 245 982.00 1 312 947.00
BX Customers and related accounts 335 891.00 335 891.00 335 891.00
CF Cash and cash equivalents 567 686.00 567 686.00 567 686.00
CH Prepaid expenses 2 186.00 2 186.00 2 186.00
CJ TOTAL (II) 905 764.00 905 764.00 905 764.00
CN Currency translation adjustments (V) 263 306.00 263 306.00 263 306.00
CO Grand total (0 to V) 2 482 017.00 66 964.00 2 415 052.00 2 482 017.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 90 000.00 90 000.00 90 000.00
DD Legal reserve (1) 9 000.00 245.00 9 000.00
DH Retained earnings 60 729.00 4 667.00 60 729.00
DI RESULTS FOR THE YEAR (Profit or Loss) 79 200.00 64 816.00 79 200.00
DL TOTAL (I) 238 930.00 159 729.00 238 930.00
DU Loans and Debts from Credit Institutions (3) 1 278 130.00 1 438 220.00 1 278 130.00
DX Trade payables and related accounts 52 585.00 56 432.00 52 585.00
DY Tax and social security liabilities 139 393.00 170 769.00 139 393.00
EA Other liabilities 706 012.00 480 315.00 706 012.00
EC TOTAL (IV) 2 176 122.00 2 145 738.00 2 176 122.00
EE Grand total (I to V) 2 415 052.00 2 305 467.00 2 415 052.00

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