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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : JD-C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-10-31 | Complete |
| Name | JD-C |
| Siren | 807854278 |
| Closing | 2022-10-31 |
| Registry code | 6901 |
| Registration number | B2023/013990 |
| Management number | 2014B06309 |
| Activity code | 4332B |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 399.00 | 1 399.00 | 1 399.00 | |
AT Other tangible assets | 1 539.00 | 507.00 | 1 032.00 | 1 539.00 |
BJ TOTAL (I) | 2 938.00 | 1 906.00 | 1 032.00 | 2 938.00 |
BX Customers and related accounts | 49 100.00 | 19 650.00 | 29 450.00 | 49 100.00 |
BZ Other receivables | 6 603.00 | 6 603.00 | 6 603.00 | |
CD Marketable securities | 11 038.00 | 11 038.00 | 11 038.00 | |
CF Cash and cash equivalents | 50 725.00 | 50 725.00 | 50 725.00 | |
CH Prepaid expenses | 2 569.00 | 2 569.00 | 2 569.00 | |
CJ TOTAL (II) | 120 035.00 | 19 650.00 | 100 385.00 | 120 035.00 |
CO Grand total (0 to V) | 122 974.00 | 21 556.00 | 101 418.00 | 122 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 45 013.00 | 52 000.00 | 45 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 113.00 | 23 312.00 | 29 113.00 | |
DL TOTAL (I) | 78 526.00 | 79 713.00 | 78 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 424.00 | 16 731.00 | 12 424.00 | |
DX Trade payables and related accounts | 3 802.00 | 6 333.00 | 3 802.00 | |
DY Tax and social security liabilities | 6 664.00 | 8 754.00 | 6 664.00 | |
EC TOTAL (IV) | 22 892.00 | 31 818.00 | 22 892.00 | |
EE Grand total (I to V) | 101 418.00 | 111 531.00 | 101 418.00 | |
EG Accrued income and payables due within one year | 22 892.00 | 31 818.00 | 22 892.00 | |
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