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BALANCE SHEET (
2021-11-05)
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 | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 16073 |
| Management number | 2017B01755 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| 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 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 140 025.00 | 1 140 025.00 | 1 140 025.00 | |
BX Customers and related accounts | 86 667.00 | 86 667.00 | 86 667.00 | |
BZ Other receivables | 134 129.00 | 134 129.00 | 134 129.00 | |
CF Cash and cash equivalents | 209 040.00 | 209 040.00 | 209 040.00 | |
CJ TOTAL (II) | 429 836.00 | 429 836.00 | 429 836.00 | |
CO Grand total (0 to V) | 1 569 861.00 | 1 569 861.00 | 1 569 861.00 | |
CU Other investments | 1 140 010.00 | 1 140 010.00 | 1 140 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 126 880.00 | 1 126 880.00 | ||
DH Retained earnings | 25 248.00 | 25 248.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 747.00 | 95 747.00 | ||
DL TOTAL (I) | 1 247 874.00 | 1 247 874.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 267 380.00 | 267 380.00 | ||
DY Tax and social security liabilities | 54 607.00 | 54 607.00 | ||
EC TOTAL (IV) | 321 987.00 | 321 987.00 | ||
EE Grand total (I to V) | 1 569 861.00 | 1 569 861.00 | ||
EG Accrued income and payables due within one year | 321 987.00 | 321 987.00 | ||
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