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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : JDF Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | JDF Développement |
| Siren | 798782157 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/004706 |
| Management number | 2013B01348 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52 266.00 | 9 890.00 | 42 375.00 | 52 266.00 |
028 Tangible Assets | 3 607.00 | 2 813.00 | 794.00 | 3 607.00 |
040 Financial Assets | 1 176 221.00 | 1 176 221.00 | 1 176 221.00 | |
044 Total Fixed Assets | 1 232 095.00 | 12 704.00 | 1 219 391.00 | 1 232 095.00 |
068 Receivables – Trade and related accounts | 39 378.00 | 39 378.00 | 39 378.00 | |
072 Receivables – Other | 91 974.00 | 91 974.00 | 91 974.00 | |
080 Sellable securities | 430 000.00 | 430 000.00 | 430 000.00 | |
084 Cash | 631 655.00 | 631 655.00 | 631 655.00 | |
092 Prepaid expenses | 1 584.00 | 1 584.00 | 1 584.00 | |
096 Total Current Assets + Prepaid Expenses | 1 194 592.00 | 1 194 592.00 | 1 194 592.00 | |
110 Total Assets | 2 426 687.00 | 12 704.00 | 2 413 983.00 | 2 426 687.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 1 138 558.00 | |||
136 Profit for the Year | 506 207.00 | |||
140 Regulated Provisions | 49 422.00 | |||
142 Total Equity - Total I | 1 804 187.00 | |||
166 Suppliers and related accounts | 3 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476 499.00 | |||
172 Other debts | 606 035.00 | |||
176 Total debts | 609 795.00 | |||
180 Liabilities Total | 2 413 983.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 232 096.00 | 1 232 096.00 | ||
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