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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : LA FINANCIERE JEDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| Name | LA FINANCIERE JEDEL |
| Siren | 430478552 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 31189 |
| Management number | 2000B01036 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 9 447.00 | 9 447.00 | 9 447.00 | |
BZ Other receivables | 213 619.00 | 213 619.00 | 213 619.00 | |
CF Cash and cash equivalents | 1 436.00 | 1 436.00 | 1 436.00 | |
CJ TOTAL (II) | 215 055.00 | 215 055.00 | 215 055.00 | |
CO Grand total (0 to V) | 224 501.00 | 224 501.00 | 224 501.00 | |
CU Other investments | 9 347.00 | 9 347.00 | 9 347.00 | |
| 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 | 135 136.00 | 121 332.00 | 135 136.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 741.00 | 13 804.00 | -1 741.00 | |
DL TOTAL (I) | 142 195.00 | 143 936.00 | 142 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 195.00 | 78 195.00 | 77 195.00 | |
DX Trade payables and related accounts | 3 348.00 | 1 524.00 | 3 348.00 | |
EA Other liabilities | 1 763.00 | 736.00 | 1 763.00 | |
EC TOTAL (IV) | 82 306.00 | 80 455.00 | 82 306.00 | |
EE Grand total (I to V) | 224 501.00 | 224 391.00 | 224 501.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 755.00 | 32 755.00 | 32 755.00 | |
FJ Net sales | 32 755.00 | 32 755.00 | 32 755.00 | |
FR Total operating income (I) | 32 755.00 | |||
FW Other purchases and external expenses | 16 134.00 | |||
FX Taxes, duties, and similar payments | 842.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 6 414.00 | |||
GF Total Operating Expenses (II) | 35 390.00 | |||
GG - OPERATING RESULT (I - II) | -2 636.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 636.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 900.00 | 900.00 | ||
HD Total exceptional income (VII) | 900.00 | 900.00 | ||
HE Exceptional expenses on management operations | 5.00 | 5.00 | ||
HH Total exceptional expenses (VIII) | 5.00 | 5.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 895.00 | 895.00 | ||
HK Income tax | 2 436.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 33 655.00 | 73 068.00 | 33 655.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 396.00 | 59 264.00 | 35 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 741.00 | 13 804.00 | -1 741.00 | |
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