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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : JADOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-01 | Partially confidential | 2016-12-31 | Complete |
| Name | JADOTEL |
| Siren | 483292157 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107825 |
| Management number | 2014B08991 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 837.00 | 3 837.00 | 3 837.00 | |
AJ Other Intangible Assets | 3 353.00 | 3 837.00 | -483.00 | 3 353.00 |
AT Other tangible assets | 221 975.00 | 76 817.00 | 145 157.00 | 221 975.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 9 949 629.00 | 80 655.00 | 9 868 973.00 | 9 949 629.00 |
BX Customers and related accounts | 17 467.00 | 17 467.00 | 17 467.00 | |
BZ Other receivables | 160 410.00 | 160 410.00 | 160 410.00 | |
CD Marketable securities | 850 000.00 | 850 000.00 | 850 000.00 | |
CF Cash and cash equivalents | 529 484.00 | 529 484.00 | 529 484.00 | |
CH Prepaid expenses | 1 517.00 | 1 517.00 | 1 517.00 | |
CJ TOTAL (II) | 1 558 879.00 | 1 558 879.00 | 1 558 879.00 | |
CO Grand total (0 to V) | 11 508 508.00 | 80 655.00 | 11 427 852.00 | 11 508 508.00 |
CU Other investments | 9 715 462.00 | 9 715 462.00 | 9 715 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 460.00 | 28 460.00 | ||
DB Share, merger, contribution premiums, etc. | 215 834.00 | 215 834.00 | ||
DD Legal reserve (1) | 2 846.00 | 2 846.00 | ||
DG Other reserves | 4 451 383.00 | 4 451 383.00 | ||
DH Retained earnings | 841 681.00 | 841 681.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 432 894.00 | 432 894.00 | ||
DL TOTAL (I) | 5 973 100.00 | 5 973 100.00 | ||
DP Provisions for Risks | 43 613.00 | 43 613.00 | ||
DR TOTAL (IV) | 43 613.00 | 43 613.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 021 320.00 | 4 021 320.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 816 040.00 | 816 040.00 | ||
DW Advances and down payments received on current orders | 20 339.00 | 20 339.00 | ||
DX Trade payables and related accounts | 82 700.00 | 82 700.00 | ||
DY Tax and social security liabilities | 470 739.00 | 470 739.00 | ||
EC TOTAL (IV) | 5 411 139.00 | 5 411 139.00 | ||
EE Grand total (I to V) | 11 427 852.00 | 11 427 852.00 | ||
EG Accrued income and payables due within one year | 1 814 711.00 | 1 814 711.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 597.00 | 5 597.00 | ||
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