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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : JADOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-01 | Partially confidential | 2016-12-31 | Complete |
| Name | JADOTEL |
| Siren | 483292157 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102180 |
| Management number | 2014B08991 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 191.00 | 3 837.00 | 3 353.00 | 7 191.00 |
AT Other tangible assets | 187 665.00 | 46 074.00 | 141 590.00 | 187 665.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 9 915 319.00 | 49 912.00 | 9 865 406.00 | 9 915 319.00 |
BX Customers and related accounts | 39 127.00 | 39 127.00 | 39 127.00 | |
BZ Other receivables | 178 874.00 | 178 874.00 | 178 874.00 | |
CD Marketable securities | 850 000.00 | 850 000.00 | 850 000.00 | |
CF Cash and cash equivalents | 381 894.00 | 381 894.00 | 381 894.00 | |
CH Prepaid expenses | 3 640.00 | 3 640.00 | 3 640.00 | |
CJ TOTAL (II) | 1 453 536.00 | 1 453 536.00 | 1 453 536.00 | |
CO Grand total (0 to V) | 11 368 855.00 | 49 912.00 | 11 318 943.00 | 11 368 855.00 |
CU Other investments | 9 715 462.00 | 9 715 462.00 | 9 715 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 460.00 | 28 460.00 | ||
DB Share, merger, contribution premiums, etc. | 215 834.00 | 215 834.00 | ||
DD Legal reserve (1) | 2 846.00 | 2 846.00 | ||
DG Other reserves | 4 451 383.00 | 4 451 383.00 | ||
DH Retained earnings | 604 921.00 | 604 921.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 236 760.00 | 236 760.00 | ||
DL TOTAL (I) | 5 540 205.00 | 5 540 205.00 | ||
DP Provisions for Risks | 54 490.00 | 54 490.00 | ||
DR TOTAL (IV) | 54 490.00 | 54 490.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 538 295.00 | 4 538 295.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 594 798.00 | 594 798.00 | ||
DX Trade payables and related accounts | 116 021.00 | 116 021.00 | ||
DY Tax and social security liabilities | 475 131.00 | 475 131.00 | ||
EC TOTAL (IV) | 5 724 247.00 | 5 724 247.00 | ||
EE Grand total (I to V) | 11 318 943.00 | 11 318 943.00 | ||
EG Accrued income and payables due within one year | 1 686 921.00 | 1 686 921.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 177.00 | 7 177.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 10.00 | 10.00 | ||
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