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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : JEDIA.SOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| Name | JEDIA.SOA |
| Siren | 894463009 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002852 |
| Management number | 2021B00234 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06140 VENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 372.00 | 113.00 | 259.00 | 372.00 |
AF Concessions, Patents and Similar Rights | 1 717.00 | 572.00 | 1 145.00 | 1 717.00 |
BJ TOTAL (I) | 2 090.00 | 685.00 | 1 404.00 | 2 090.00 |
BT Goods | 10 672.00 | 10 672.00 | 10 672.00 | |
CF Cash and cash equivalents | 219.00 | 219.00 | 219.00 | |
CJ TOTAL (II) | 10 891.00 | 10 891.00 | 10 891.00 | |
CO Grand total (0 to V) | 12 980.00 | 685.00 | 12 295.00 | 12 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 390.00 | 390.00 | ||
DL TOTAL (I) | 1 390.00 | 1 390.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 018.00 | 10 018.00 | ||
DX Trade payables and related accounts | 647.00 | 647.00 | ||
DY Tax and social security liabilities | 239.00 | 239.00 | ||
EC TOTAL (IV) | 10 905.00 | 10 905.00 | ||
EE Grand total (I to V) | 12 295.00 | 12 295.00 | ||
EG Accrued income and payables due within one year | 10 905.00 | 10 905.00 | ||
EI Including equity loans | 10 018.00 | 10 018.00 | ||
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