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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : JUDE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2021-12-31 | Complete |
| 2022-12-01 | Public | 2020-12-31 | Complete |
| 2021-04-09 | Public | 2018-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | JUDE CONSEIL |
| Siren | 799327622 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11154 |
| Management number | 2017B08746 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 860.00 | 250 860.00 | 250 860.00 | |
BZ Other receivables | 1 656.00 | 1 656.00 | 1 656.00 | |
CF Cash and cash equivalents | 268.00 | 268.00 | 268.00 | |
CJ TOTAL (II) | 1 925.00 | 1 925.00 | 1 925.00 | |
CO Grand total (0 to V) | 252 785.00 | 252 785.00 | 252 785.00 | |
CU Other investments | 250 860.00 | 250 860.00 | 250 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 143 792.00 | 147 325.00 | 143 792.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 903.00 | -3 532.00 | -3 903.00 | |
DL TOTAL (I) | 140 988.00 | 144 892.00 | 140 988.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 328.00 | 57 828.00 | 71 328.00 | |
DX Trade payables and related accounts | 4 520.00 | 3 668.00 | 4 520.00 | |
EA Other liabilities | 35 948.00 | 46 448.00 | 35 948.00 | |
EC TOTAL (IV) | 111 796.00 | 107 945.00 | 111 796.00 | |
EE Grand total (I to V) | 252 785.00 | 252 837.00 | 252 785.00 | |
EG Accrued income and payables due within one year | 111 796.00 | 107 945.00 | 111 796.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 903.00 | |||
GF Total Operating Expenses (II) | 3 903.00 | |||
GG - OPERATING RESULT (I - II) | -3 903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 904.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 903.00 | 3 532.00 | 3 903.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 903.00 | -3 532.00 | -3 903.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 250 860.00 | 250 860.00 | ||
I3 DECREASES Total Financial Fixed Assets | 250 860.00 | |||
I4 DECREASES Grand Total | 250 860.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 250 860.00 | 250 860.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Y Gross convertible bonds with a maturity of up to one year | 1.00 | 1.00 | ||
8B Suppliers and Related Accounts | 4 520.00 | 4 520.00 | 4 520.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 35 948.00 | 35 948.00 | 35 948.00 | |
VB VAT | 1 656.00 | 1 656.00 | 1 656.00 | |
VI Group and Associates | 71 328.00 | 71 328.00 | 71 328.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 656.00 | 1 656.00 | 1 656.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 111 796.00 | 111 796.00 | 111 796.00 | |
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