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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : JR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-09-30 | Simplified |
| Name | JR INVEST |
| Siren | 898984216 |
| Closing | 2021-09-30 |
| Registry code | 4302 |
| Registration number | B2022/005378 |
| Management number | 2021B00301 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43700 CHASPINHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 221 237.00 | 221 237.00 | 221 237.00 | |
044 Total Fixed Assets | 221 237.00 | 221 237.00 | 221 237.00 | |
068 Receivables – Trade and related accounts | 13 861.00 | 13 861.00 | 13 861.00 | |
072 Receivables – Other | 40 020.00 | 40 020.00 | 40 020.00 | |
084 Cash | 42 149.00 | 42 149.00 | 42 149.00 | |
096 Total Current Assets + Prepaid Expenses | 96 030.00 | 96 030.00 | 96 030.00 | |
110 Total Assets | 317 267.00 | 317 267.00 | 317 267.00 | |
120 Share or Individual Capital | 184 348.00 | |||
136 Profit for the Year | 47 464.00 | |||
142 Total Equity - Total I | 231 812.00 | |||
156 Loans and similar debts | 61 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 828.00 | |||
172 Other debts | 23 726.00 | |||
176 Total debts | 85 455.00 | |||
180 Liabilities Total | 317 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 221 237.00 | |||
195 Of which payables due in more than one year | 46 460.00 | |||
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