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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : JD FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-24 | Public | 2021-06-30 | Complete |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2020-02-17 | Public | 2019-06-30 | Complete |
| 2019-02-26 | Public | 2018-06-30 | Complete |
| Name | JD FINANCES |
| Siren | 833603673 |
| Closing | 2022-06-30 |
| Registry code | 5002 |
| Registration number | 646 |
| Management number | 2017B00569 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50560 Blainville-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 693 944.00 | 693 944.00 | 693 944.00 | |
BZ Other receivables | 27 200.00 | 27 200.00 | 27 200.00 | |
CF Cash and cash equivalents | 456.00 | 456.00 | 456.00 | |
CJ TOTAL (II) | 27 656.00 | 27 656.00 | 27 656.00 | |
CO Grand total (0 to V) | 721 600.00 | 721 600.00 | 721 600.00 | |
CU Other investments | 693 944.00 | 693 944.00 | 693 944.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 151 000.00 | 151 000.00 | 151 000.00 | |
DD Legal reserve (1) | 15 100.00 | 15 100.00 | 15 100.00 | |
DG Other reserves | 177 000.00 | 148 000.00 | 177 000.00 | |
DH Retained earnings | 1 993.00 | 1 648.00 | 1 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 708.00 | 29 344.00 | 33 708.00 | |
DL TOTAL (I) | 378 801.00 | 345 093.00 | 378 801.00 | |
DU Loans and Debts from Credit Institutions (3) | 289 788.00 | 349 859.00 | 289 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | 50 000.00 | |
DX Trade payables and related accounts | 1 344.00 | 1 320.00 | 1 344.00 | |
DY Tax and social security liabilities | 1 667.00 | 2 342.00 | 1 667.00 | |
EC TOTAL (IV) | 342 799.00 | 403 521.00 | 342 799.00 | |
EE Grand total (I to V) | 721 600.00 | 748 614.00 | 721 600.00 | |
EG Accrued income and payables due within one year | 114 743.00 | 114 923.00 | 114 743.00 | |
EI Including equity loans | 50 000.00 | 50 000.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 693 944.00 | 693 944.00 | ||
I3 DECREASES Total Financial Fixed Assets | 693 944.00 | |||
I4 DECREASES Grand Total | 693 944.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 693 944.00 | 693 944.00 | ||
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