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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : JADIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | JADIMMO |
| Siren | 419092176 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 1202 |
| Management number | 1998B50727 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44250 SAINT-BREVIN-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 5 951.00 | 5 951.00 | 5 951.00 | |
028 Tangible Assets | 60 216.00 | 34 466.00 | 25 749.00 | 60 216.00 |
040 Financial Assets | 1 168.00 | 1 168.00 | 1 168.00 | |
044 Total Fixed Assets | 74 956.00 | 40 417.00 | 34 539.00 | 74 956.00 |
068 Receivables – Trade and related accounts | 22 464.00 | 22 464.00 | 22 464.00 | |
072 Receivables – Other | 7 206.00 | 7 206.00 | 7 206.00 | |
080 Sellable securities | 3 604.00 | 3 604.00 | 3 604.00 | |
084 Cash | 133 087.00 | 133 087.00 | 133 087.00 | |
092 Prepaid expenses | 2 924.00 | 2 924.00 | 2 924.00 | |
096 Total Current Assets + Prepaid Expenses | 169 285.00 | 169 285.00 | 169 285.00 | |
110 Total Assets | 244 241.00 | 40 417.00 | 203 824.00 | 244 241.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 686.00 | |||
134 Retained Earnings | 421.00 | |||
136 Profit for the Year | 5 506.00 | |||
142 Total Equity - Total I | 41 813.00 | |||
156 Loans and similar debts | 13 530.00 | |||
166 Suppliers and related accounts | 15 410.00 | |||
172 Other debts | 133 072.00 | |||
176 Total debts | 162 011.00 | |||
180 Liabilities Total | 203 824.00 | |||
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