Grow your business safely with JDS
All the information you need about JDS to develop and secure your business in France
J
HOME >
CORPORATES
>
JDS >
BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : JDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| Name | JDS |
| Siren | 825238561 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2534 |
| Management number | 2017B00037 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40320 GEAUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 781.00 | 28 781.00 | 28 781.00 | |
014 Intangible Assets - Other | 9 076.00 | 390.00 | 8 686.00 | 9 076.00 |
028 Tangible Assets | 41 169.00 | 15 261.00 | 25 908.00 | 41 169.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 80 040.00 | 15 650.00 | 64 390.00 | 80 040.00 |
050 Raw materials, supplies, in progress | 4 308.00 | 4 308.00 | 4 308.00 | |
072 Receivables – Other | 4 673.00 | 4 673.00 | 4 673.00 | |
084 Cash | 14 336.00 | 14 336.00 | 14 336.00 | |
092 Prepaid expenses | 1 278.00 | 1 278.00 | 1 278.00 | |
096 Total Current Assets + Prepaid Expenses | 24 595.00 | 24 595.00 | 24 595.00 | |
110 Total Assets | 104 635.00 | 15 650.00 | 88 985.00 | 104 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 568.00 | |||
136 Profit for the Year | -9 642.00 | |||
142 Total Equity - Total I | 1 026.00 | |||
156 Loans and similar debts | 62 193.00 | |||
166 Suppliers and related accounts | 1 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 648.00 | |||
172 Other debts | 23 813.00 | |||
176 Total debts | 87 959.00 | |||
180 Liabilities Total | 88 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 949.00 | |||
195 Of which payables due in more than one year | 49 013.00 | |||
all companies in France
Complete and comprehensive database.
