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BALANCE SHEET (
2019-07-19)
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 | 2018-09-30 |
| Registry code | 8302 |
| Registration number | 3766 |
| Management number | 2016B01111 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-19 |
| 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 | 2 888.00 | 6 535.00 | 9 423.00 |
BJ TOTAL (I) | 309 423.00 | 2 888.00 | 306 535.00 | 309 423.00 |
BZ Other receivables | 1 821.00 | 1 821.00 | 1 821.00 | |
CF Cash and cash equivalents | 7 180.00 | 7 180.00 | 7 180.00 | |
CJ TOTAL (II) | 9 001.00 | 9 001.00 | 9 001.00 | |
CO Grand total (0 to V) | 318 424.00 | 2 888.00 | 315 536.00 | 318 424.00 |
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 | 175 500.00 | |
DD Legal reserve (1) | 1 327.00 | 1 327.00 | ||
DH Retained earnings | 25 209.00 | 25 209.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 761.00 | 26 536.00 | 1 761.00 | |
DL TOTAL (I) | 203 797.00 | 202 036.00 | 203 797.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 098.00 | 113 545.00 | 96 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
EA Other liabilities | 641.00 | 470.00 | 641.00 | |
EC TOTAL (IV) | 111 739.00 | 114 015.00 | 111 739.00 | |
EE Grand total (I to V) | 315 536.00 | 316 051.00 | 315 536.00 | |
EG Accrued income and payables due within one year | 111 739.00 | 114 015.00 | 111 739.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 414.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
FY Salaries and Wages | 8 829.00 | |||
FZ Social Security Contributions | 2 895.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 885.00 | |||
GF Total Operating Expenses (II) | 17 194.00 | |||
GG - OPERATING RESULT (I - II) | -17 194.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GR Interest and similar expenses | 1 045.00 | |||
GU Total financial expenses (VI) | 1 045.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 955.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 761.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 40 000.00 | 20 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 239.00 | 13 464.00 | 18 239.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 761.00 | 26 536.00 | 1 761.00 | |
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