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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : JDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Complete |
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2020-12-31 | Complete |
| 2020-05-14 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | JDS |
| Siren | 378613103 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 10252 |
| Management number | 1990B02398 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 419.00 | 12 419.00 | 12 419.00 | |
BJ TOTAL (I) | 12 419.00 | 12 419.00 | 12 419.00 | |
BV Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
BZ Other receivables | 3 721.00 | 3 721.00 | 3 721.00 | |
CD Marketable securities | 1 873.00 | 1 873.00 | 1 873.00 | |
CF Cash and cash equivalents | 475.00 | 475.00 | 475.00 | |
CJ TOTAL (II) | 6 819.00 | 6 819.00 | 6 819.00 | |
CO Grand total (0 to V) | 19 238.00 | 12 419.00 | 6 819.00 | 19 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 22 157.00 | 22 157.00 | ||
DH Retained earnings | -18 712.00 | -18 712.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 010.00 | -5 010.00 | ||
DL TOTAL (I) | 6 819.00 | 6 819.00 | ||
EE Grand total (I to V) | 6 819.00 | 6 819.00 | ||
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