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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : SAS JDC GAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-07 | Partially confidential | 2015-12-31 | Simplified |
| Name | JDC GAB |
| Siren | 538571183 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 4413 |
| Management number | 2017B01755 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 1 140 025.00 | |||
BX Customers and related accounts | 63 736.00 | |||
BZ Other receivables | 139 197.00 | |||
CD Marketable securities | ||||
CF Cash and cash equivalents | 35 420.00 | |||
CJ TOTAL (II) | 238 353.00 | |||
CO Grand total (0 to V) | 1 378 378.00 | |||
CS Evaluated investments - equity method | 1 140 010.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 126 880.00 | 806 520.00 | 1 126 880.00 | |
DH Retained earnings | -15 387.00 | -13 091.00 | -15 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 635.00 | -2 296.00 | 40 635.00 | |
DL TOTAL (I) | 1 152 127.00 | 791 133.00 | 1 152 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 207 047.00 | 399 753.00 | 207 047.00 | |
DX Trade payables and related accounts | 6 560.00 | 2 420.00 | 6 560.00 | |
DY Tax and social security liabilities | 11 654.00 | 930.00 | 11 654.00 | |
DZ Fixed asset liabilities and related accounts | 990.00 | 990.00 | 990.00 | |
EC TOTAL (IV) | 226 251.00 | 404 093.00 | 226 251.00 | |
EE Grand total (I to V) | 1 378 378.00 | 1 195 225.00 | 1 378 378.00 | |
EG Accrued income and payables due within one year | 226 251.00 | 404 093.00 | 226 251.00 | |
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