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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : JADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | JADIS |
| Siren | 829677830 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 10187 |
| Management number | 2017B01219 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 900.00 | 15 900.00 | 15 900.00 | |
014 Intangible Assets - Other | 20 553.00 | 19 547.00 | 1 006.00 | 20 553.00 |
028 Tangible Assets | 146 788.00 | 67 400.00 | 79 388.00 | 146 788.00 |
040 Financial Assets | 4 684.00 | 4 684.00 | 4 684.00 | |
044 Total Fixed Assets | 187 926.00 | 86 947.00 | 100 978.00 | 187 926.00 |
050 Raw materials, supplies, in progress | 28 117.00 | 28 117.00 | 28 117.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 109.00 | 11 109.00 | 11 109.00 | |
084 Cash | 13 229.00 | 13 229.00 | 13 229.00 | |
088 Cash | 473.00 | 473.00 | 473.00 | |
092 Prepaid expenses | 3 991.00 | 3 991.00 | 3 991.00 | |
096 Total Current Assets + Prepaid Expenses | 56 919.00 | 56 919.00 | 56 919.00 | |
110 Total Assets | 244 845.00 | 86 947.00 | 157 897.00 | 244 845.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -83 475.00 | |||
136 Profit for the Year | 233.00 | |||
142 Total Equity - Total I | -75 241.00 | |||
156 Loans and similar debts | 106 942.00 | |||
166 Suppliers and related accounts | 39 649.00 | |||
172 Other debts | 86 548.00 | |||
176 Total debts | 233 139.00 | |||
180 Liabilities Total | 157 897.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 187 941.00 | 187 941.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
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