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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SARL JDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-08-31 | Complete |
| 2018-07-09 | Public | 2017-08-31 | Complete |
| Name | SARL JDC |
| Siren | 443748421 |
| Closing | 2018-08-31 |
| Registry code | 8501 |
| Registration number | 11941 |
| Management number | 2002B00799 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85220 COEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 85 131.00 | 85 131.00 | 85 131.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 135 146.00 | 135 146.00 | 135 146.00 | |
BX Customers and related accounts | 11 378.00 | 9 379.00 | 1 998.00 | 11 378.00 |
CD Marketable securities | 247 500.00 | 247 500.00 | 247 500.00 | |
CF Cash and cash equivalents | 9 453.00 | 9 453.00 | 9 453.00 | |
CJ TOTAL (II) | 268 330.00 | 9 379.00 | 258 951.00 | 268 330.00 |
CO Grand total (0 to V) | 403 476.00 | 9 379.00 | 394 097.00 | 403 476.00 |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 750.00 | 6 750.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 385 615.00 | 385 615.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 124.00 | -5 124.00 | ||
DL TOTAL (I) | 387 991.00 | 387 991.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78.00 | 78.00 | ||
DX Trade payables and related accounts | 6 028.00 | 6 028.00 | ||
EC TOTAL (IV) | 6 106.00 | 6 106.00 | ||
EE Grand total (I to V) | 394 097.00 | 394 097.00 | ||
EG Accrued income and payables due within one year | 6 106.00 | 6 106.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 616.00 | |||
GF Total Operating Expenses (II) | 6 616.00 | |||
GG - OPERATING RESULT (I - II) | -6 616.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 296.00 | |||
GL Other interest and similar income | 196.00 | |||
GP Total financial income (V) | 1 492.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 492.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 492.00 | 1 492.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 616.00 | 6 616.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 124.00 | -5 124.00 | ||
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