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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : JAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | JAD |
| Siren | 802821462 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 4067 |
| Management number | 2014B00527 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68510 Sièrentz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 266.00 | 646.00 | 621.00 | 1 266.00 |
AN Land | 146 422.00 | 146 422.00 | 146 422.00 | |
AV Fixed assets in progress | 4 900.00 | 4 900.00 | 4 900.00 | |
BD Other fixed assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 152 678.00 | 646.00 | 152 033.00 | 152 678.00 |
BZ Other receivables | 30 915.00 | 30 915.00 | 30 915.00 | |
CF Cash and cash equivalents | 1 223.00 | 1 223.00 | 1 223.00 | |
CJ TOTAL (II) | 32 138.00 | 32 138.00 | 32 138.00 | |
CO Grand total (0 to V) | 184 816.00 | 646.00 | 184 170.00 | 184 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | -576.00 | -576.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 201.00 | -576.00 | 201.00 | |
DL TOTAL (I) | 824.00 | 624.00 | 824.00 | |
DU Loans and Debts from Credit Institutions (3) | 175 366.00 | 2 153.00 | 175 366.00 | |
DX Trade payables and related accounts | 7 980.00 | 300.00 | 7 980.00 | |
EC TOTAL (IV) | 183 346.00 | 2 453.00 | 183 346.00 | |
EE Grand total (I to V) | 184 170.00 | 3 077.00 | 184 170.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 913.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
GA Operating Expenses - Depreciation and Amortization | 253.00 | |||
GF Total Operating Expenses (II) | 2 300.00 | |||
GG - OPERATING RESULT (I - II) | -2 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 500.00 | 200.00 | 2 500.00 | |
HD Total exceptional income (VII) | 2 500.00 | 200.00 | 2 500.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 500.00 | 200.00 | 2 500.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 500.00 | 200.00 | 2 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 300.00 | 776.00 | 2 300.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 201.00 | -576.00 | 201.00 | |
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