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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : JDF INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2021-01-06 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | JDF INVEST |
| Siren | 821122504 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/012048 |
| Management number | 2016B00838 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42290 SORBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 839.00 | 8 315.00 | 60 524.00 | 68 839.00 |
028 Tangible Assets | 275 114.00 | 28 876.00 | 246 239.00 | 275 114.00 |
040 Financial Assets | 17 071.00 | 17 071.00 | 17 071.00 | |
044 Total Fixed Assets | 361 025.00 | 37 191.00 | 323 834.00 | 361 025.00 |
060 Merchandise inventory | 20 911.00 | 20 911.00 | 20 911.00 | |
068 Receivables – Trade and related accounts | 43 824.00 | 43 824.00 | 43 824.00 | |
072 Receivables – Other | 19 889.00 | 19 889.00 | 19 889.00 | |
084 Cash | 43 559.00 | 43 559.00 | 43 559.00 | |
096 Total Current Assets + Prepaid Expenses | 128 183.00 | 128 183.00 | 128 183.00 | |
110 Total Assets | 489 208.00 | 37 191.00 | 452 017.00 | 489 208.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 1 034.00 | |||
142 Total Equity - Total I | 31 034.00 | |||
156 Loans and similar debts | 245 989.00 | |||
166 Suppliers and related accounts | 158 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 284.00 | |||
172 Other debts | 16 655.00 | |||
176 Total debts | 420 982.00 | |||
180 Liabilities Total | 452 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 361 025.00 | |||
193 Of which financial assets due in less than one year | 7 071.00 | |||
195 Of which payables due in more than one year | 197 754.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 68 839.00 | 68 839.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 86 295.00 | 86 295.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 179 609.00 | 179 609.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 210.00 | 9 210.00 | ||
482 INCREASES Financial Assets | 17 071.00 | 17 071.00 | ||
492 Total Fixed Assets (Increases) | 361 025.00 | 361 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 769.00 | 78 769.00 | ||
378 Amount of deductible VAT on goods and services | 70 147.00 | 70 147.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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