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BALANCE SHEET (
2022-08-18)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 34714 |
| Management number | 2010B03706 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| 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 | 20 262.00 | 20 262.00 | 20 262.00 | |
BX Customers and related accounts | 732 822.00 | 732 822.00 | 732 822.00 | |
BZ Other receivables | 179 909.00 | 179 909.00 | 179 909.00 | |
CD Marketable securities | 22 790.00 | 22 790.00 | 22 790.00 | |
CF Cash and cash equivalents | 953 074.00 | 953 074.00 | 953 074.00 | |
CJ TOTAL (II) | 1 908 857.00 | 1 908 857.00 | 1 908 857.00 | |
CO Grand total (0 to V) | 1 917 347.00 | 8 491.00 | 1 908 857.00 | 1 917 347.00 |
| 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 | |
DG Other reserves | 720 151.00 | 720 151.00 | ||
DH Retained earnings | 564 178.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 908.00 | 155 973.00 | 52 908.00 | |
DL TOTAL (I) | 774 709.00 | 721 801.00 | 774 709.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 000.00 | 120 000.00 | 120 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 477.00 | |||
DX Trade payables and related accounts | 740 025.00 | 465 938.00 | 740 025.00 | |
DY Tax and social security liabilities | 125 189.00 | 130 548.00 | 125 189.00 | |
EA Other liabilities | 148 934.00 | 149 748.00 | 148 934.00 | |
EC TOTAL (IV) | 1 134 148.00 | 971 711.00 | 1 134 148.00 | |
EE Grand total (I to V) | 1 908 857.00 | 1 693 512.00 | 1 908 857.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 491.00 | 8 491.00 | ||
I4 DECREASES Grand Total | 8 491.00 | |||
IO DECREASES Total including other intangible assets | 2 900.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 591.00 | |||
KD ACQUISITIONS Total including other intangible assets | 2 900.00 | 2 900.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 591.00 | 5 591.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 491.00 | 8 491.00 | ||
PE DEPRECIATION Total including other intangible assets | 2 900.00 | 2 900.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 5 591.00 | 5 591.00 | ||
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