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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : FINANCIERE J.A.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE J.A.D. |
| Siren | 533083606 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/010387 |
| Management number | 2011B00835 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 317 000.00 | 317 000.00 | 317 000.00 | |
044 Total Fixed Assets | 317 000.00 | 317 000.00 | 317 000.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 24 651.00 | 24 651.00 | 24 651.00 | |
096 Total Current Assets + Prepaid Expenses | 24 674.00 | 24 674.00 | 24 674.00 | |
110 Total Assets | 341 674.00 | 341 674.00 | 341 674.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 233 179.00 | |||
136 Profit for the Year | 35 342.00 | |||
142 Total Equity - Total I | 269 071.00 | |||
156 Loans and similar debts | 53 454.00 | |||
166 Suppliers and related accounts | 1 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 18 017.00 | |||
176 Total debts | 72 603.00 | |||
180 Liabilities Total | 341 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 950.00 | |||
195 Of which payables due in more than one year | 48 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 733.00 | 433.00 | 1 733.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 1 858.00 | 433.00 | 1 858.00 | |
270 Operating profit | -1 858.00 | -433.00 | -1 858.00 | |
280 Financial income | 37 783.00 | 37 760.00 | 37 783.00 | |
294 Financial expenses | 583.00 | 631.00 | 583.00 | |
310 Profit or loss | 35 342.00 | 36 696.00 | 35 342.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 34 950.00 | 34 950.00 | ||
490 Total Fixed Assets (Gross Value) | 282 050.00 | 282 050.00 | ||
492 Total Fixed Assets (Increases) | 34 950.00 | 34 950.00 | ||
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