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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : JDF Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | JDF Développement |
| Siren | 798782157 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/005488 |
| Management number | 2013B01348 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52 266.00 | 3 363.00 | 48 902.00 | 52 266.00 |
028 Tangible Assets | 2 357.00 | 1 136.00 | 1 220.00 | 2 357.00 |
040 Financial Assets | 1 176 221.00 | 1 176 221.00 | 1 176 221.00 | |
044 Total Fixed Assets | 1 230 845.00 | 4 500.00 | 1 226 345.00 | 1 230 845.00 |
068 Receivables – Trade and related accounts | 43 258.00 | 43 258.00 | 43 258.00 | |
072 Receivables – Other | 126 269.00 | 126 269.00 | 126 269.00 | |
080 Sellable securities | 730 000.00 | 730 000.00 | 730 000.00 | |
084 Cash | 60 542.00 | 60 542.00 | 60 542.00 | |
092 Prepaid expenses | 2 653.00 | 2 653.00 | 2 653.00 | |
096 Total Current Assets + Prepaid Expenses | 962 724.00 | 962 724.00 | 962 724.00 | |
110 Total Assets | 2 193 569.00 | 4 500.00 | 2 189 069.00 | 2 193 569.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
130 Regulated Reserves | 1 262 971.00 | |||
136 Profit for the Year | 292 166.00 | |||
140 Regulated Provisions | 45 394.00 | |||
142 Total Equity - Total I | 1 710 532.00 | |||
156 Loans and similar debts | 114 875.00 | |||
166 Suppliers and related accounts | 1 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241 751.00 | |||
172 Other debts | 362 114.00 | |||
176 Total debts | 478 537.00 | |||
180 Liabilities Total | 2 189 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 288.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 000.00 | |||
195 Of which payables due in more than one year | 4 713.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 680.00 | 1 680.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 608.00 | 1 608.00 | ||
490 Total Fixed Assets (Gross Value) | 1 278 861.00 | 1 278 861.00 | ||
492 Total Fixed Assets (Increases) | 3 288.00 | 3 288.00 | ||
494 Total Fixed Assets (Decreases) | 51 303.00 | 51 303.00 | ||
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