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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : JDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-06-30 | Simplified |
| 2021-11-02 | Public | 2021-06-30 | Simplified |
| 2021-07-20 | Public | 2020-06-30 | Simplified |
| Name | JDC |
| Siren | 877978783 |
| Closing | 2022-06-30 |
| Registry code | 2602 |
| Registration number | B2022/013853 |
| Management number | 2019B01368 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 PONT-DE-L'ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 628 008.00 | 628 008.00 | 628 008.00 | |
044 Total Fixed Assets | 628 008.00 | 628 008.00 | 628 008.00 | |
072 Receivables – Other | 210 000.00 | 210 000.00 | 210 000.00 | |
084 Cash | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 210 522.00 | 210 522.00 | 210 522.00 | |
110 Total Assets | 838 530.00 | 838 530.00 | 838 530.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 155 349.00 | |||
136 Profit for the Year | 227 953.00 | |||
142 Total Equity - Total I | 384 402.00 | |||
156 Loans and similar debts | 450 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 020.00 | |||
172 Other debts | 3 790.00 | |||
176 Total debts | 454 128.00 | |||
180 Liabilities Total | 838 530.00 | |||
195 Of which payables due in more than one year | 393 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 034.00 | 2 034.00 | ||
264 Total operating expenses | 2 034.00 | 2 034.00 | ||
270 Operating profit | -2 034.00 | -2 034.00 | ||
280 Financial income | 233 203.00 | 233 203.00 | ||
294 Financial expenses | 2 446.00 | 2 446.00 | ||
306 Income tax's | 770.00 | 770.00 | ||
310 Profit or loss | 227 953.00 | 227 953.00 | ||
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