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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : J-D MDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-29 | Partially confidential | 2019-09-30 | Complete |
| 2020-02-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-07 | Partially confidential | 2016-09-30 | Complete |
| Name | J-D MDB |
| Siren | 449890227 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 2368 |
| Management number | 2003B02123 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 230 742.00 | 36 528.00 | 194 214.00 | 230 742.00 |
AR Technical installations, industrial equipment and tools | 1 438.00 | 1 438.00 | 1 438.00 | |
AT Other tangible assets | 87 326.00 | 24 754.00 | 62 573.00 | 87 326.00 |
BD Other fixed assets | 13 260.00 | 13 260.00 | 13 260.00 | |
BJ TOTAL (I) | 332 766.00 | 62 719.00 | 270 047.00 | 332 766.00 |
BT Goods | 1 856 593.00 | 1 856 593.00 | 1 856 593.00 | |
BX Customers and related accounts | 447 399.00 | 447 399.00 | 447 399.00 | |
BZ Other receivables | 130 162.00 | 130 162.00 | 130 162.00 | |
CF Cash and cash equivalents | 193 709.00 | 193 709.00 | 193 709.00 | |
CH Prepaid expenses | 19 904.00 | 19 904.00 | 19 904.00 | |
CJ TOTAL (II) | 2 647 768.00 | 2 647 768.00 | 2 647 768.00 | |
CO Grand total (0 to V) | 2 980 534.00 | 62 719.00 | 2 917 815.00 | 2 980 534.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 330 000.00 | 330 000.00 | 330 000.00 | |
DD Legal reserve (1) | 10 716.00 | 750.00 | 10 716.00 | |
DG Other reserves | 156 349.00 | 156 349.00 | ||
DH Retained earnings | -11 002.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 581 281.00 | 210 317.00 | 581 281.00 | |
DL TOTAL (I) | 1 078 346.00 | 530 065.00 | 1 078 346.00 | |
DU Loans and Debts from Credit Institutions (3) | 509 326.00 | 1 396 627.00 | 509 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 632 487.00 | 90 438.00 | 632 487.00 | |
DX Trade payables and related accounts | 252 270.00 | 58 688.00 | 252 270.00 | |
DY Tax and social security liabilities | 260 458.00 | 59 908.00 | 260 458.00 | |
EA Other liabilities | 184 928.00 | 10 800.00 | 184 928.00 | |
EC TOTAL (IV) | 1 839 469.00 | 1 616 461.00 | 1 839 469.00 | |
EE Grand total (I to V) | 2 917 815.00 | 2 146 525.00 | 2 917 815.00 | |
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