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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : JOCADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-01 | Partially confidential | 2020-06-30 | Complete |
| 2019-03-13 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-29 | Partially confidential | 2017-06-30 | Complete |
| Name | JOCADI |
| Siren | 798232260 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 6512 |
| Management number | 2013B02453 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 200.00 | 766.00 | 434.00 | 1 200.00 |
BJ TOTAL (I) | 4 100.00 | 766.00 | 3 334.00 | 4 100.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 779.00 | 779.00 | 779.00 | |
CF Cash and cash equivalents | 19 092.00 | 19 092.00 | 19 092.00 | |
CJ TOTAL (II) | 19 871.00 | 19 871.00 | 19 871.00 | |
CO Grand total (0 to V) | 23 971.00 | 766.00 | 23 205.00 | 23 971.00 |
CU Other investments | 2 900.00 | 2 900.00 | 2 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 697.00 | 697.00 | 697.00 | |
DH Retained earnings | 5 044.00 | 8 967.00 | 5 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 068.00 | -3 924.00 | 5 068.00 | |
DL TOTAL (I) | 20 808.00 | 15 741.00 | 20 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 371.00 | 371.00 | ||
DX Trade payables and related accounts | 1 939.00 | 4 073.00 | 1 939.00 | |
DY Tax and social security liabilities | 87.00 | 366.00 | 87.00 | |
EC TOTAL (IV) | 2 397.00 | 4 439.00 | 2 397.00 | |
EE Grand total (I to V) | 23 205.00 | 20 180.00 | 23 205.00 | |
EG Accrued income and payables due within one year | 2 397.00 | 4 439.00 | 2 397.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 371.00 | 371.00 | 371.00 | |
8B Suppliers and Related Accounts | 1 939.00 | 1 939.00 | 1 939.00 | |
VP Miscellaneous | 779.00 | 779.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 87.00 | 87.00 | 87.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 779.00 | 779.00 | 779.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 397.00 | 2 397.00 | 2 397.00 | |
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