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THE LIST OF BALANCE SHEET : JDS PEINTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-14 Partially confidential 2021-09-30 Simplified
2020-11-10 Partially confidential 2018-09-30 Simplified
NameJDS PEINTURE
Siren813704673
Closing2018-09-30
Registry code 4002
Registration number 2823
Management number2015B00325
Activity code 4334Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address40000 Mont-de-Marsan
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 299.00 352.00 1 947.00 2 299.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 15.00 15.00 15.00
050 Raw materials, supplies, in progress 2 482.00 2 482.00 2 482.00
068 Receivables – Trade and related accounts 11 071.00 11 071.00 11 071.00
072 Receivables – Other 2 177.00 2 177.00 2 177.00
084 Cash 20 548.00 20 548.00 20 548.00
092 Prepaid expenses 263.00 263.00 263.00
096 Total Current Assets + Prepaid Expenses 36 541.00 36 541.00 36 541.00
110 Total Assets 36 556.00 36 556.00 36 556.00
120 Share or Individual Capital 1 000.00
132 Other Reserves 26 756.00
134 Retained Earnings 538.00
136 Profit for the Year 538.00
142 Total Equity - Total I 28 294.00
164 Advances and down payments received on current orders 1 300.00
166 Suppliers and related accounts 1 633.00
169 Other debts including current accounts of partners for fiscal year N 1 658.00
172 Other debts 5 329.00
176 Total debts 8 262.00
180 Liabilities Total 36 556.00
182 Cost of fixed assets acquired or created during the financial year 2 299.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 2 299.00 2 299.00
490 Total Fixed Assets (Gross Value) 15.00 15.00
492 Total Fixed Assets (Increases) 2 299.00 2 299.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 10 539.00 10 539.00
378 Amount of deductible VAT on goods and services 8 627.00 8 627.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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