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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : JEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-13 | Partially confidential | 2016-09-30 | Simplified |
| Name | JEDIS |
| Siren | 414876854 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 12167 |
| Management number | 1997B03216 |
| Activity code | 4531Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 76.00 | 76.00 | 76.00 | |
028 Tangible Assets | 29 507.00 | 18 793.00 | 10 714.00 | 29 507.00 |
040 Financial Assets | 2 048.00 | 2 048.00 | 2 048.00 | |
044 Total Fixed Assets | 39 253.00 | 18 869.00 | 20 384.00 | 39 253.00 |
060 Merchandise inventory | 57 300.00 | 57 300.00 | 57 300.00 | |
068 Receivables – Trade and related accounts | 97 664.00 | 9 092.00 | 88 572.00 | 97 664.00 |
072 Receivables – Other | 65 600.00 | 65 600.00 | 65 600.00 | |
084 Cash | 280 765.00 | 280 765.00 | 280 765.00 | |
092 Prepaid expenses | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 634 073.00 | 9 092.00 | 624 981.00 | 634 073.00 |
110 Total Assets | 673 326.00 | 27 961.00 | 645 366.00 | 673 326.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 000.00 | |||
134 Retained Earnings | 326 357.00 | |||
136 Profit for the Year | 109 229.00 | |||
142 Total Equity - Total I | 460 970.00 | |||
166 Suppliers and related accounts | 122 993.00 | |||
172 Other debts | 61 403.00 | |||
176 Total debts | 184 395.00 | |||
180 Liabilities Total | 645 366.00 | |||
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