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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : JD CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Partially confidential | 2016-06-30 | Complete |
| Name | JD CONSULTANTS |
| Siren | 525339925 |
| Closing | 2016-06-30 |
| Registry code | 8701 |
| Registration number | 1998 |
| Management number | 2010B00608 |
| Activity code | 4613Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87200 Saint-Junien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 29 400.00 | 29 400.00 | 29 400.00 | |
AP Buildings | 284 808.00 | 17 537.00 | 267 271.00 | 284 808.00 |
AT Other tangible assets | 10 000.00 | 3 218.00 | 6 781.00 | 10 000.00 |
BJ TOTAL (I) | 327 710.00 | 20 755.00 | 306 955.00 | 327 710.00 |
BX Customers and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 669.00 | 669.00 | 669.00 | |
CH Prepaid expenses | 151.00 | 151.00 | 151.00 | |
CJ TOTAL (II) | 7 060.00 | 7 060.00 | 7 060.00 | |
CO Grand total (0 to V) | 334 771.00 | 20 755.00 | 314 016.00 | 334 771.00 |
CU Other investments | 3 502.00 | 3 502.00 | 3 502.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 60 604.00 | 66 631.00 | 60 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 877.00 | -6 027.00 | -9 877.00 | |
DL TOTAL (I) | 51 827.00 | 61 704.00 | 51 827.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 984.00 | 71 246.00 | 63 984.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 080.00 | 194 931.00 | 197 080.00 | |
DX Trade payables and related accounts | 24.00 | 555.00 | 24.00 | |
DY Tax and social security liabilities | 1 100.00 | 1 000.00 | 1 100.00 | |
EC TOTAL (IV) | 262 188.00 | 267 734.00 | 262 188.00 | |
EE Grand total (I to V) | 314 016.00 | 329 438.00 | 314 016.00 | |
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