Grow your business safely with JADE 2
All the information you need about JADE 2 to develop and secure your business in France
J
HOME >
CORPORATES
>
JADE 2 >
BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : JADE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-09-30 | Complete |
| 2019-05-07 | Public | 2018-09-30 | Complete |
| 2018-05-15 | Public | 2017-09-30 | Complete |
| 2017-03-14 | Public | 2016-09-30 | Complete |
| Name | JADE 2 |
| Siren | 822947891 |
| Closing | 2020-09-30 |
| Registry code | 6202 |
| Registration number | 1704 |
| Management number | 2016B00745 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LE TOUQUET-PARIS-PLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 358.00 | 1 358.00 | 1 358.00 | |
CF Cash and cash equivalents | 301.00 | 301.00 | 301.00 | |
CJ TOTAL (II) | 1 659.00 | 1 659.00 | 1 659.00 | |
CO Grand total (0 to V) | 1 659.00 | 1 659.00 | 1 659.00 | |
| 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 | |
DH Retained earnings | -6 690.00 | -4 612.00 | -6 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 385.00 | -2 078.00 | -1 385.00 | |
DL TOTAL (I) | -7 075.00 | -5 690.00 | -7 075.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 949.00 | 3 902.00 | 6 949.00 | |
DX Trade payables and related accounts | 1 784.00 | 3 373.00 | 1 784.00 | |
DY Tax and social security liabilities | 150.00 | |||
EC TOTAL (IV) | 8 733.00 | 7 425.00 | 8 733.00 | |
EE Grand total (I to V) | 1 659.00 | 1 735.00 | 1 659.00 | |
EG Accrued income and payables due within one year | 8 733.00 | 7 425.00 | 8 733.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 149.00 | |||
FR Total operating income (I) | 149.00 | |||
FW Other purchases and external expenses | 1 534.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 534.00 | |||
GG - OPERATING RESULT (I - II) | -1 385.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 385.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 149.00 | 149.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 534.00 | 2 078.00 | 1 534.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 385.00 | -2 078.00 | -1 385.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 784.00 | 1 784.00 | 1 784.00 | |
VB VAT | 1 358.00 | 1 358.00 | 1 358.00 | |
VI Group and Associates | 6 949.00 | 6 949.00 | 6 949.00 | |
VQ Other Taxes, Duties, and Similar Debts | 91.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 358.00 | 1 358.00 | 1 358.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 733.00 | 8 733.00 | 8 733.00 | |
all companies in France
Complete and comprehensive database.
