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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : JDBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Partially confidential | 2020-05-31 | Complete |
| 2019-12-26 | Partially confidential | 2019-05-31 | Complete |
| 2019-04-09 | Partially confidential | 2018-05-31 | Complete |
| 2018-01-11 | Partially confidential | 2017-05-31 | Complete |
| 2017-08-07 | Public | 2016-05-31 | Complete |
| Name | JDBL |
| Siren | 432558211 |
| Closing | 2019-05-31 |
| Registry code | 8801 |
| Registration number | 7299 |
| Management number | 2000B40066 |
| Activity code | 4778A |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88800 VITTEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AP Buildings | 12 273.00 | 8 363.00 | 3 909.00 | 12 273.00 |
AR Technical installations, industrial equipment and tools | 69 558.00 | 69 558.00 | 69 558.00 | |
AT Other tangible assets | 245 676.00 | 209 671.00 | 36 004.00 | 245 676.00 |
BB Receivables related to investments | 72 477.00 | 72 477.00 | 72 477.00 | |
BH Other financial assets | 1 138.00 | 1 138.00 | 1 138.00 | |
BJ TOTAL (I) | 402 123.00 | 287 593.00 | 114 529.00 | 402 123.00 |
BT Goods | 68 633.00 | 68 633.00 | 68 633.00 | |
BX Customers and related accounts | 55 922.00 | 55 922.00 | 55 922.00 | |
BZ Other receivables | 18 894.00 | 18 894.00 | 18 894.00 | |
CF Cash and cash equivalents | 27 104.00 | 27 104.00 | 27 104.00 | |
CH Prepaid expenses | 16 157.00 | 16 157.00 | 16 157.00 | |
CJ TOTAL (II) | 186 711.00 | 186 711.00 | 186 711.00 | |
CO Grand total (0 to V) | 588 834.00 | 287 593.00 | 301 240.00 | 588 834.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 121 079.00 | 68 691.00 | 121 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -86 156.00 | 52 388.00 | -86 156.00 | |
DL TOTAL (I) | 43 723.00 | 129 879.00 | 43 723.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 869.00 | 17 863.00 | 82 869.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 223.00 | 6 013.00 | 223.00 | |
DX Trade payables and related accounts | 138 041.00 | 139 360.00 | 138 041.00 | |
DY Tax and social security liabilities | 36 382.00 | 52 845.00 | 36 382.00 | |
EC TOTAL (IV) | 257 517.00 | 216 082.00 | 257 517.00 | |
EE Grand total (I to V) | 301 240.00 | 345 962.00 | 301 240.00 | |
EG Accrued income and payables due within one year | 208 307.00 | 216 082.00 | 208 307.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 158.00 | |||
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