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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : 2JDS DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-18 | Partially confidential | 2016-12-31 | Complete |
| Name | 2JDS DIFFUSION |
| Siren | 522712298 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44326 |
| Management number | 2010B03706 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 900.00 | 2 014.00 | 886.00 | 2 900.00 |
AT Other tangible assets | 5 591.00 | 5 541.00 | 49.00 | 5 591.00 |
BJ TOTAL (I) | 8 991.00 | 7 555.00 | 1 435.00 | 8 991.00 |
BT Goods | 87 077.00 | 87 077.00 | 87 077.00 | |
BX Customers and related accounts | 413 415.00 | 413 415.00 | 413 415.00 | |
BZ Other receivables | 28 709.00 | 28 709.00 | 28 709.00 | |
CD Marketable securities | 368 701.00 | 368 701.00 | 368 701.00 | |
CF Cash and cash equivalents | 247 014.00 | 247 014.00 | 247 014.00 | |
CJ TOTAL (II) | 1 144 916.00 | 1 144 916.00 | 1 144 916.00 | |
CO Grand total (0 to V) | 1 153 907.00 | 7 555.00 | 1 146 352.00 | 1 153 907.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 459 059.00 | 424 348.00 | 459 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 043.00 | 34 711.00 | 53 043.00 | |
DL TOTAL (I) | 513 752.00 | 460 709.00 | 513 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 686.00 | 41 680.00 | 61 686.00 | |
DX Trade payables and related accounts | 402 082.00 | 322 446.00 | 402 082.00 | |
DY Tax and social security liabilities | 45 386.00 | 47 304.00 | 45 386.00 | |
EA Other liabilities | 123 445.00 | 112 472.00 | 123 445.00 | |
EC TOTAL (IV) | 632 600.00 | 523 902.00 | 632 600.00 | |
EE Grand total (I to V) | 1 146 352.00 | 984 612.00 | 1 146 352.00 | |
| 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 | 61 686.00 | 61 686.00 | 61 686.00 | |
8B Suppliers and Related Accounts | 402 082.00 | 402 082.00 | 402 082.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 123 445.00 | 123 445.00 | 123 445.00 | |
VQ Other Taxes, Duties, and Similar Debts | 45 386.00 | 45 386.00 | 45 386.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 442 125.00 | 442 125.00 | 442 125.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 632 600.00 | 632 600.00 | 632 600.00 | |
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