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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : JLD TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2019-02-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | JLD TRADING |
| Siren | 512150855 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 14071 |
| Management number | 2009B01652 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 CHATOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 054.00 | 7 787.00 | 6 266.00 | 14 054.00 |
AR Technical installations, industrial equipment and tools | 38 685.00 | 9 693.00 | 28 992.00 | 38 685.00 |
AT Other tangible assets | 44 700.00 | 35 098.00 | 9 602.00 | 44 700.00 |
BH Other financial assets | 2 693.00 | 2 693.00 | 2 693.00 | |
BJ TOTAL (I) | 100 131.00 | 52 578.00 | 47 554.00 | 100 131.00 |
BT Goods | 50 142.00 | 50 142.00 | 50 142.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 292 469.00 | 292 469.00 | 292 469.00 | |
BZ Other receivables | 42 584.00 | 42 584.00 | 42 584.00 | |
CF Cash and cash equivalents | 111 987.00 | 111 987.00 | 111 987.00 | |
CH Prepaid expenses | 12 716.00 | 12 716.00 | 12 716.00 | |
CJ TOTAL (II) | 509 897.00 | 509 897.00 | 509 897.00 | |
CO Grand total (0 to V) | 610 029.00 | 52 578.00 | 557 451.00 | 610 029.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DB Share, merger, contribution premiums, etc. | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 650.00 | 650.00 | 650.00 | |
DH Retained earnings | 174 720.00 | 137 947.00 | 174 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 457.00 | 36 773.00 | 5 457.00 | |
DL TOTAL (I) | 187 327.00 | 181 870.00 | 187 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 406.00 | 79 003.00 | 59 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 538.00 | 9 861.00 | 2 538.00 | |
DX Trade payables and related accounts | 204 551.00 | 120 250.00 | 204 551.00 | |
DY Tax and social security liabilities | 89 977.00 | 56 162.00 | 89 977.00 | |
EA Other liabilities | 13 653.00 | 7 763.00 | 13 653.00 | |
EC TOTAL (IV) | 370 124.00 | 273 040.00 | 370 124.00 | |
EE Grand total (I to V) | 557 451.00 | 454 910.00 | 557 451.00 | |
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