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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : J.D.S TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| Name | J.D.S TRANSPORTS |
| Siren | 444113005 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 19256 |
| Management number | 2002B02215 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 Palaiseau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 10 050.00 | 9 936.00 | 114.00 | 10 050.00 |
AT Other tangible assets | 253 933.00 | 202 628.00 | 51 304.00 | 253 933.00 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 276 143.00 | 212 564.00 | 63 579.00 | 276 143.00 |
BX Customers and related accounts | 260 392.00 | 260 392.00 | 260 392.00 | |
BZ Other receivables | 31 935.00 | 31 935.00 | 31 935.00 | |
CH Prepaid expenses | 15 997.00 | 15 997.00 | 15 997.00 | |
CJ TOTAL (II) | 308 324.00 | 308 324.00 | 308 324.00 | |
CO Grand total (0 to V) | 584 467.00 | 212 564.00 | 371 903.00 | 584 467.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 230 000.00 | 230 000.00 | ||
DH Retained earnings | -79 670.00 | -79 670.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 262.00 | 12 262.00 | ||
DL TOTAL (I) | 173 592.00 | 173 592.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 997.00 | 29 997.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 50.00 | ||
DX Trade payables and related accounts | 42 525.00 | 42 525.00 | ||
DY Tax and social security liabilities | 125 738.00 | 125 738.00 | ||
EC TOTAL (IV) | 198 311.00 | 198 311.00 | ||
EE Grand total (I to V) | 371 903.00 | 371 903.00 | ||
EG Accrued income and payables due within one year | 198 311.00 | 198 311.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29 997.00 | 29 997.00 | ||
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