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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : JRDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-09-30 | Complete |
| 2021-05-06 | Public | 2020-09-30 | Complete |
| 2020-04-29 | Public | 2019-09-30 | Complete |
| 2019-03-21 | Public | 2018-09-30 | Complete |
| 2018-04-04 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | JRDB |
| Siren | 448964049 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 2094 |
| Management number | 2003B00385 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BN Goods in progress | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 73 522.00 | 73 522.00 | 73 522.00 | |
CF Cash and cash equivalents | 815.00 | 815.00 | 815.00 | |
CJ TOTAL (II) | 85 252.00 | 85 252.00 | 85 252.00 | |
CO Grand total (0 to V) | 85 252.00 | 85 252.00 | 85 252.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138.00 | |||
230 Other income | 413.00 | 1.00 | 413.00 | |
232 Total operating income excluding VAT | 413.00 | 19 248.00 | 413.00 | |
234 Purchases of goods (including customs duties) | -2 234.00 | -2 234.00 | ||
242 Other external expenses | 21 542.00 | 22 985.00 | 21 542.00 | |
244 Taxes, duties and similar payments | 921.00 | |||
250 Staff compensation | 2 440.00 | 2 440.00 | ||
252 Social security contributions | 1 027.00 | 1 027.00 | ||
262 Other expenses | 89.00 | 1.00 | 89.00 | |
264 Total operating expenses | 3 850.00 | 1 390.00 | 3 850.00 | |
270 Operating profit | -22 744.00 | -5 127.00 | -22 744.00 | |
290 Exceptional income | 63 418.00 | 1 478.00 | 63 418.00 | |
294 Financial expenses | 6 481.00 | |||
300 Exceptional expenses | 101 714.00 | 101 714.00 | ||
310 Profit or loss | -61 041.00 | -10 130.00 | -61 041.00 | |
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DH Retained earnings | -86 686.00 | -76 556.00 | -86 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 041.00 | -10 130.00 | -61 041.00 | |
DL TOTAL (I) | -140 127.00 | -79 086.00 | -140 127.00 | |
DP Provisions for Risks | 18 011.00 | 18 011.00 | ||
DR TOTAL (IV) | 18 011.00 | 18 011.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 149 817.00 | 136 980.00 | 149 817.00 | |
DX Trade payables and related accounts | 23 566.00 | 26 724.00 | 23 566.00 | |
DY Tax and social security liabilities | 7 701.00 | 2 364.00 | 7 701.00 | |
EA Other liabilities | 26 284.00 | 26 961.00 | 26 284.00 | |
EC TOTAL (IV) | 207 366.00 | 193 029.00 | 207 366.00 | |
EE Grand total (I to V) | 85 252.00 | 113 943.00 | 85 252.00 | |
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