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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : JDL 52
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | JDL 52 |
| Siren | 808029003 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6081 |
| Management number | 2014B04040 |
| Activity code | 1413Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BX Customers and related accounts | 262 510.00 | -46 973.00 | 309 483.00 | 262 510.00 |
BZ Other receivables | 551 035.00 | 551 035.00 | 551 035.00 | |
CF Cash and cash equivalents | 99 040.00 | 99 040.00 | 99 040.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 912 585.00 | -46 973.00 | 959 558.00 | 912 585.00 |
CO Grand total (0 to V) | 912 585.00 | -46 973.00 | 959 558.00 | 912 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 600.00 | 2 600.00 | 2 600.00 | |
DD Legal reserve (1) | 1 280.00 | 1 280.00 | 1 280.00 | |
DG Other reserves | 24 328.00 | |||
DH Retained earnings | -542 082.00 | -113 274.00 | -542 082.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 236 578.00 | -453 136.00 | 236 578.00 | |
DL TOTAL (I) | -301 624.00 | -538 202.00 | -301 624.00 | |
DU Loans and Debts from Credit Institutions (3) | 29.00 | 278.00 | 29.00 | |
DX Trade payables and related accounts | 1 123 385.00 | 1 502 014.00 | 1 123 385.00 | |
DY Tax and social security liabilities | 35 634.00 | 48 906.00 | 35 634.00 | |
EA Other liabilities | 102 134.00 | 334 066.00 | 102 134.00 | |
EC TOTAL (IV) | 1 261 182.00 | 1 885 263.00 | 1 261 182.00 | |
ED (V) | 2 940.00 | |||
EE Grand total (I to V) | 959 558.00 | 1 350 001.00 | 959 558.00 | |
EG Accrued income and payables due within one year | 1 261 182.00 | 1 885 291.00 | 1 261 182.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 105.00 | |||
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