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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : 2JDS DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-18 | Partially confidential | 2016-12-31 | Complete |
| Name | 2JDS DIFFUSION |
| Siren | 522712298 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 795 |
| Management number | 2010B03706 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 900.00 | 2 900.00 | 2 900.00 | |
AT Other tangible assets | 5 591.00 | 5 591.00 | 5 591.00 | |
BJ TOTAL (I) | 8 491.00 | 8 491.00 | 8 491.00 | |
BT Goods | 7 962.00 | 7 962.00 | 7 962.00 | |
BX Customers and related accounts | 683 458.00 | 683 458.00 | 683 458.00 | |
BZ Other receivables | 92 981.00 | 92 981.00 | 92 981.00 | |
CD Marketable securities | 373 019.00 | 373 019.00 | 373 019.00 | |
CF Cash and cash equivalents | 536 092.00 | 536 092.00 | 536 092.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 693 512.00 | 1 693 512.00 | 1 693 512.00 | |
CO Grand total (0 to V) | 1 702 003.00 | 8 491.00 | 1 693 512.00 | 1 702 003.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 564 178.00 | 512 102.00 | 564 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 973.00 | 52 076.00 | 155 973.00 | |
DL TOTAL (I) | 721 801.00 | 565 828.00 | 721 801.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 000.00 | 120 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 477.00 | 71 763.00 | 105 477.00 | |
DX Trade payables and related accounts | 465 938.00 | 344 187.00 | 465 938.00 | |
DY Tax and social security liabilities | 130 548.00 | 56 916.00 | 130 548.00 | |
EA Other liabilities | 149 748.00 | 75 385.00 | 149 748.00 | |
EC TOTAL (IV) | 971 711.00 | 548 250.00 | 971 711.00 | |
EE Grand total (I to V) | 1 693 512.00 | 1 114 078.00 | 1 693 512.00 | |
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