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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : SAS JDC GAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-07 | Partially confidential | 2015-12-31 | Simplified |
| Name | JDC GAB |
| Siren | 538571183 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 9729 |
| Management number | 2017B01755 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 790 025.00 | 790 025.00 | 790 025.00 | |
044 Total Fixed Assets | 790 025.00 | 790 025.00 | 790 025.00 | |
068 Receivables – Trade and related accounts | 51 998.00 | 51 998.00 | 51 998.00 | |
072 Receivables – Other | 568 198.00 | 568 198.00 | 568 198.00 | |
084 Cash | 51 070.00 | 51 070.00 | 51 070.00 | |
096 Total Current Assets + Prepaid Expenses | 671 267.00 | 671 267.00 | 671 267.00 | |
110 Total Assets | 1 461 292.00 | 1 461 292.00 | 1 461 292.00 | |
120 Share or Individual Capital | 1 126 880.00 | |||
126 Legal Reserve | 86 752.00 | |||
134 Retained Earnings | 34 242.00 | |||
136 Profit for the Year | 101 134.00 | |||
142 Total Equity - Total I | 1 349 008.00 | |||
156 Loans and similar debts | 64 331.00 | |||
166 Suppliers and related accounts | 11 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 708.00 | |||
172 Other debts | 36 433.00 | |||
176 Total debts | 112 284.00 | |||
180 Liabilities Total | 1 461 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
199 Of which current accounts of debit partners | 27 489.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 350 000.00 | 350 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 140 025.00 | 1 140 025.00 | ||
494 Total Fixed Assets (Decreases) | 350 000.00 | 350 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 204.00 | 20 204.00 | ||
378 Amount of deductible VAT on goods and services | 319.00 | 319.00 | ||
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