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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : J.D.B PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-09-30 | Complete |
| 2018-11-16 | Public | 2017-09-30 | Complete |
| Name | J.D.B PARTICIPATIONS |
| Siren | 824251813 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 5444 |
| Management number | 2016B01111 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 423.00 | 1 003.00 | 8 420.00 | 9 423.00 |
BJ TOTAL (I) | 309 423.00 | 1 003.00 | 308 420.00 | 309 423.00 |
BZ Other receivables | 5 345.00 | 5 345.00 | 5 345.00 | |
CF Cash and cash equivalents | 2 286.00 | 2 286.00 | 2 286.00 | |
CJ TOTAL (II) | 7 631.00 | 7 631.00 | 7 631.00 | |
CO Grand total (0 to V) | 317 054.00 | 1 003.00 | 316 051.00 | 317 054.00 |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 500.00 | 175 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 536.00 | 26 536.00 | ||
DL TOTAL (I) | 202 036.00 | 202 036.00 | ||
DU Loans and Debts from Credit Institutions (3) | 113 545.00 | 113 545.00 | ||
EA Other liabilities | 470.00 | 470.00 | ||
EC TOTAL (IV) | 114 015.00 | 114 015.00 | ||
EE Grand total (I to V) | 316 051.00 | 316 051.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 494.00 | |||
FY Salaries and Wages | 7 171.00 | |||
FZ Social Security Contributions | 1 933.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 003.00 | |||
GF Total Operating Expenses (II) | 12 601.00 | |||
GG - OPERATING RESULT (I - II) | -12 601.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 000.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GR Interest and similar expenses | 863.00 | |||
GU Total financial expenses (VI) | 863.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 137.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 40 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 464.00 | 13 464.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 536.00 | 26 536.00 | ||
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