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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : JADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-03-31 | Complete |
| 2021-02-10 | Public | 2020-01-31 | Complete |
| 2019-11-29 | Public | 2019-01-31 | Complete |
| 2018-12-07 | Public | 2018-01-31 | Complete |
| 2017-12-29 | Public | 2017-01-31 | Complete |
| Name | JADA |
| Siren | 539503920 |
| Closing | 2020-01-31 |
| Registry code | 2801 |
| Registration number | B2021/001104 |
| Management number | 2012B00091 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28400 CHAMPROND-EN-PERCHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 185 000.00 | 185 000.00 | 185 000.00 | |
BZ Other receivables | 2 010.00 | 2 010.00 | 2 010.00 | |
CF Cash and cash equivalents | 1 104.00 | 1 104.00 | 1 104.00 | |
CJ TOTAL (II) | 3 115.00 | 3 115.00 | 3 115.00 | |
CO Grand total (0 to V) | 188 115.00 | 188 115.00 | 188 115.00 | |
CU Other investments | 185 000.00 | 185 000.00 | 185 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 600.00 | 19 600.00 | 19 600.00 | |
DD Legal reserve (1) | 1 960.00 | 1 960.00 | 1 960.00 | |
DG Other reserves | 166 807.00 | 140 253.00 | 166 807.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 050.00 | 26 554.00 | -1 050.00 | |
DK Regulated provisions | 6 869.00 | |||
DL TOTAL (I) | 187 316.00 | 195 237.00 | 187 316.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 990.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 228.00 | 8 127.00 | 228.00 | |
DX Trade payables and related accounts | 570.00 | 564.00 | 570.00 | |
EC TOTAL (IV) | 798.00 | 22 682.00 | 798.00 | |
EE Grand total (I to V) | 188 115.00 | 217 919.00 | 188 115.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 851.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 851.00 | |||
GG - OPERATING RESULT (I - II) | -851.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 384.00 | |||
GU Total financial expenses (VI) | 384.00 | |||
GV - FINANCIAL INCOME (V - VI) | -384.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6 869.00 | 6 869.00 | ||
HF Exceptional expenses on capital transactions | 6 869.00 | 6 869.00 | ||
HH Total exceptional expenses (VIII) | 6 869.00 | 6 869.00 | ||
HK Income tax | -185.00 | -501.00 | -185.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 869.00 | 29 000.00 | 6 869.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 920.00 | 2 445.00 | 7 920.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 050.00 | 26 554.00 | -1 050.00 | |
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