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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : J&D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Partially confidential | 2014-12-31 | Simplified |
| 2017-03-16 | Partially confidential | 2015-12-31 | Simplified |
| Name | J&D |
| Siren | 798017570 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/003230 |
| Management number | 2013B01716 |
| Activity code | 4724Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 70 108.00 | 16 898.00 | 53 210.00 | 70 108.00 |
040 Financial Assets | 3 071.00 | 3 071.00 | 3 071.00 | |
044 Total Fixed Assets | 103 179.00 | 16 898.00 | 86 281.00 | 103 179.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 11 154.00 | 11 154.00 | 11 154.00 | |
084 Cash | 8 255.00 | 8 255.00 | 8 255.00 | |
092 Prepaid expenses | 5 245.00 | 5 245.00 | 5 245.00 | |
096 Total Current Assets + Prepaid Expenses | 26 154.00 | 26 154.00 | 26 154.00 | |
110 Total Assets | 129 332.00 | 16 898.00 | 112 434.00 | 129 332.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 205.00 | |||
136 Profit for the Year | -28 651.00 | |||
142 Total Equity - Total I | -21 946.00 | |||
156 Loans and similar debts | 51 013.00 | |||
166 Suppliers and related accounts | 38 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 649.00 | |||
172 Other debts | 45 081.00 | |||
176 Total debts | 134 380.00 | |||
180 Liabilities Total | 112 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 415.00 | |||
195 Of which payables due in more than one year | 36 801.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 215.00 | 6 215.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 200.00 | 6 200.00 | ||
490 Total Fixed Assets (Gross Value) | 88 764.00 | 88 764.00 | ||
492 Total Fixed Assets (Increases) | 14 415.00 | 14 415.00 | ||
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