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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : JRODET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-03 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| Name | JRODET CONSEIL |
| Siren | 800519217 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83191 |
| Management number | 2014B03815 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 480.00 | 6 480.00 | 6 480.00 | |
AT Other tangible assets | 1 598.00 | 1 598.00 | 1 598.00 | |
BJ TOTAL (I) | 8 078.00 | 8 078.00 | 8 078.00 | |
BX Customers and related accounts | 3 294.00 | 245.00 | 3 049.00 | 3 294.00 |
BZ Other receivables | 10 270.00 | 10 270.00 | 10 270.00 | |
CF Cash and cash equivalents | 7 637.00 | 7 637.00 | 7 637.00 | |
CJ TOTAL (II) | 21 202.00 | 245.00 | 20 957.00 | 21 202.00 |
CO Grand total (0 to V) | 29 281.00 | 8 323.00 | 20 957.00 | 29 281.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 1 772.00 | -17 988.00 | 1 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 181.00 | 19 760.00 | 10 181.00 | |
DL TOTAL (I) | 12 453.00 | 2 272.00 | 12 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | |||
DX Trade payables and related accounts | 5 108.00 | 5 661.00 | 5 108.00 | |
DY Tax and social security liabilities | 2 346.00 | 1 919.00 | 2 346.00 | |
EA Other liabilities | 1 050.00 | 1 050.00 | 1 050.00 | |
EC TOTAL (IV) | 8 504.00 | 8 640.00 | 8 504.00 | |
EE Grand total (I to V) | 20 957.00 | 10 913.00 | 20 957.00 | |
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