Grow your business safely with JD2F
All the information you need about JD2F to develop and secure your business in France
J
HOME >
CORPORATES
>
JD2F >
BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : JD2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-01 | Partially confidential | 2016-09-30 | Complete |
| Name | JD2F |
| Siren | 508058542 |
| Closing | 2019-09-30 |
| Registry code | 4701 |
| Registration number | 3820 |
| Management number | 2008B50174 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47400 Tonneins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
AR Technical installations, industrial equipment and tools | 206 732.00 | 136 054.00 | 70 678.00 | 206 732.00 |
AT Other tangible assets | 267 665.00 | 102 374.00 | 165 290.00 | 267 665.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 659 446.00 | 238 429.00 | 421 017.00 | 659 446.00 |
BL Raw materials, supplies | 12 495.00 | 12 495.00 | 12 495.00 | |
BT Goods | 1 577.00 | 1 577.00 | 1 577.00 | |
BX Customers and related accounts | 6 244.00 | 58.00 | 6 185.00 | 6 244.00 |
BZ Other receivables | 10 612.00 | 10 612.00 | 10 612.00 | |
CF Cash and cash equivalents | 278 451.00 | 278 451.00 | 278 451.00 | |
CH Prepaid expenses | 971.00 | 971.00 | 971.00 | |
CJ TOTAL (II) | 310 349.00 | 58.00 | 310 291.00 | 310 349.00 |
CO Grand total (0 to V) | 969 795.00 | 238 487.00 | 731 308.00 | 969 795.00 |
| 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 | 256 567.00 | 244 974.00 | 256 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 829.00 | 76 593.00 | 77 829.00 | |
DJ Investment subsidies | 19 617.00 | 22 244.00 | 19 617.00 | |
DK Regulated provisions | 25 212.00 | 23 486.00 | 25 212.00 | |
DL TOTAL (I) | 388 025.00 | 376 097.00 | 388 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 158 452.00 | 183 607.00 | 158 452.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 998.00 | 11 453.00 | 4 998.00 | |
DW Advances and down payments received on current orders | 32.00 | 24.00 | 32.00 | |
DX Trade payables and related accounts | 40 206.00 | 52 760.00 | 40 206.00 | |
DY Tax and social security liabilities | 134 140.00 | 66 410.00 | 134 140.00 | |
DZ Fixed asset liabilities and related accounts | 620.00 | 620.00 | ||
EA Other liabilities | 4 836.00 | 4 836.00 | 4 836.00 | |
EC TOTAL (IV) | 343 283.00 | 319 090.00 | 343 283.00 | |
EE Grand total (I to V) | 731 308.00 | 695 187.00 | 731 308.00 | |
EG Accrued income and payables due within one year | 232 460.00 | 177 928.00 | 232 460.00 | |
all companies in France
Complete and comprehensive database.
