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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : JD&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | JD&C |
| Siren | 534428255 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 5239 |
| Management number | 2011B01447 |
| Activity code | 4724Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 128 000.00 | 128 000.00 | 128 000.00 | |
AR Technical installations, industrial equipment and tools | 6 844.00 | 6 153.00 | 691.00 | 6 844.00 |
AT Other tangible assets | 30 225.00 | 15 966.00 | 14 259.00 | 30 225.00 |
BJ TOTAL (I) | 165 069.00 | 22 119.00 | 142 950.00 | 165 069.00 |
BT Goods | 14 018.00 | 14 018.00 | 14 018.00 | |
BX Customers and related accounts | 9 181.00 | 9 181.00 | 9 181.00 | |
BZ Other receivables | 3 325.00 | 3 325.00 | 3 325.00 | |
CF Cash and cash equivalents | 36 705.00 | 36 705.00 | 36 705.00 | |
CH Prepaid expenses | 533.00 | 533.00 | 533.00 | |
CJ TOTAL (II) | 63 762.00 | 63 762.00 | 63 762.00 | |
CO Grand total (0 to V) | 228 831.00 | 22 119.00 | 206 712.00 | 228 831.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 83 510.00 | 72 188.00 | 83 510.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 492.00 | 11 321.00 | 7 492.00 | |
DL TOTAL (I) | 102 003.00 | 94 509.00 | 102 003.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 254.00 | 26 742.00 | 10 254.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 074.00 | 36 835.00 | 48 074.00 | |
DX Trade payables and related accounts | 38 962.00 | 36 907.00 | 38 962.00 | |
DY Tax and social security liabilities | 7 418.00 | 7 639.00 | 7 418.00 | |
EA Other liabilities | 171.00 | |||
EC TOTAL (IV) | 104 709.00 | 108 294.00 | 104 709.00 | |
EE Grand total (I to V) | 206 712.00 | 202 803.00 | 206 712.00 | |
EG Accrued income and payables due within one year | 104 709.00 | 98 039.00 | 104 709.00 | |
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