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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : JDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-11-30 | Complete |
| 2022-06-15 | Partially confidential | 2021-11-30 | Simplified |
| 2021-06-30 | Public | 2020-11-30 | Simplified |
| 2020-09-21 | Public | 2019-11-30 | Simplified |
| Name | JDE |
| Siren | 847709193 |
| Closing | 2021-11-30 |
| Registry code | 4601 |
| Registration number | 1684 |
| Management number | 2019B00040 |
| Activity code | 4321A |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46140 Luzech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 200.00 | 119 200.00 | 119 200.00 | |
028 Tangible Assets | 57 923.00 | 24 882.00 | 33 041.00 | 57 923.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 177 143.00 | 24 882.00 | 152 261.00 | 177 143.00 |
050 Raw materials, supplies, in progress | 54 000.00 | 54 000.00 | 54 000.00 | |
064 Advances and down payments on orders | 90.00 | 90.00 | 90.00 | |
068 Receivables – Trade and related accounts | 123 094.00 | 6 544.00 | 116 550.00 | 123 094.00 |
072 Receivables – Other | 46 259.00 | 46 259.00 | 46 259.00 | |
084 Cash | 57 215.00 | 57 215.00 | 57 215.00 | |
092 Prepaid expenses | 1 019.00 | 1 019.00 | 1 019.00 | |
096 Total Current Assets + Prepaid Expenses | 281 676.00 | 6 544.00 | 275 132.00 | 281 676.00 |
110 Total Assets | 458 819.00 | 31 426.00 | 427 393.00 | 458 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 93 220.00 | |||
136 Profit for the Year | 69 089.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 163 409.00 | |||
156 Loans and similar debts | 29 723.00 | |||
164 Advances and down payments received on current orders | 1 550.00 | |||
166 Suppliers and related accounts | 96 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 833.00 | |||
172 Other debts | 135 969.00 | |||
176 Total debts | 263 984.00 | |||
180 Liabilities Total | 427 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 606.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 900.00 | |||
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