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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-18 | Public | 2021-09-30 | Simplified |
| 2021-03-25 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-03-07 | Public | 2018-09-30 | Complete |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | JADE |
| Siren | 750668857 |
| Closing | 2022-09-30 |
| Registry code | 8302 |
| Registration number | 780 |
| Management number | 2012B00312 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Seillans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 301 854.00 | 248 899.00 | 52 955.00 | 301 854.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 434 854.00 | 248 899.00 | 185 955.00 | 434 854.00 |
068 Receivables – Trade and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 57 640.00 | 57 640.00 | 57 640.00 | |
084 Cash | 395 854.00 | 395 854.00 | 395 854.00 | |
096 Total Current Assets + Prepaid Expenses | 455 114.00 | 455 114.00 | 455 114.00 | |
110 Total Assets | 889 968.00 | 248 899.00 | 641 069.00 | 889 968.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 265 316.00 | |||
136 Profit for the Year | 48 020.00 | |||
142 Total Equity - Total I | 324 337.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 269 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 47 017.00 | |||
176 Total debts | 316 732.00 | |||
180 Liabilities Total | 641 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 433.00 | |||
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