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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : JCDJ.UN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Partially confidential | 2019-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | JCDJ.UN |
| Siren | 812947224 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 1477 |
| Management number | 2015B00852 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7.00 | |||
AT Other tangible assets | 168 155.00 | 73 393.00 | 94 762.00 | 168 155.00 |
BH Other financial assets | 27 411.00 | 27 411.00 | 27 411.00 | |
BJ TOTAL (I) | 195 567.00 | 73 393.00 | 122 174.00 | 195 567.00 |
BT Goods | 108 571.00 | 108 571.00 | 108 571.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 12 440.00 | 12 440.00 | 12 440.00 | |
BZ Other receivables | 167 483.00 | 167 483.00 | 167 483.00 | |
CF Cash and cash equivalents | 31 750.00 | 31 750.00 | 31 750.00 | |
CH Prepaid expenses | 33 503.00 | 33 503.00 | 33 503.00 | |
CJ TOTAL (II) | 353 746.00 | 353 746.00 | 353 746.00 | |
CO Grand total (0 to V) | 549 313.00 | 73 393.00 | 475 920.00 | 549 313.00 |
CP Shares due in less than one year | 27 411.00 | 27 411.00 | ||
| 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 | |
DH Retained earnings | 52 382.00 | 27 728.00 | 52 382.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 311.00 | 24 654.00 | 24 311.00 | |
DL TOTAL (I) | 81 092.00 | 56 782.00 | 81 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 556.00 | 7 556.00 | ||
DX Trade payables and related accounts | 153 849.00 | 82 893.00 | 153 849.00 | |
DY Tax and social security liabilities | 45 819.00 | 42 824.00 | 45 819.00 | |
EA Other liabilities | 187 603.00 | 191 270.00 | 187 603.00 | |
EC TOTAL (IV) | 394 828.00 | 316 986.00 | 394 828.00 | |
EE Grand total (I to V) | 475 920.00 | 373 768.00 | 475 920.00 | |
EG Accrued income and payables due within one year | 394 828.00 | 316 986.00 | 394 828.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 3.00 | 3.00 | ||
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