Grow your business safely with JLHF CONSEILS
All the information you need about JLHF CONSEILS to develop and secure your business in France
J
HOME >
CORPORATES
>
JLHF CONSEILS >
BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : JLHF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | JLHF CONSEILS |
| Siren | 444512958 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24159 |
| Management number | 2002B05660 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 412.00 | 6 315.00 | 2 097.00 | 8 412.00 |
040 Financial Assets | 4 991 271.00 | 4 991 271.00 | 4 991 271.00 | |
044 Total Fixed Assets | 4 999 683.00 | 6 315.00 | 4 993 369.00 | 4 999 683.00 |
068 Receivables – Trade and related accounts | 846 109.00 | 846 109.00 | 846 109.00 | |
072 Receivables – Other | 866 098.00 | 866 098.00 | 866 098.00 | |
080 Sellable securities | 600 000.00 | 600 000.00 | 600 000.00 | |
084 Cash | 483 632.00 | 483 632.00 | 483 632.00 | |
096 Total Current Assets + Prepaid Expenses | 2 795 839.00 | 2 795 839.00 | 2 795 839.00 | |
110 Total Assets | 7 795 522.00 | 6 315.00 | 7 789 208.00 | 7 795 522.00 |
120 Share or Individual Capital | 2 963 572.00 | |||
126 Legal Reserve | 2 451.00 | |||
134 Retained Earnings | 415 344.00 | |||
136 Profit for the Year | 404 551.00 | |||
140 Regulated Provisions | 41 172.00 | |||
142 Total Equity - Total I | 3 827 090.00 | |||
154 Provisions for risks and charges - Total II | 419 702.00 | |||
156 Loans and similar debts | 2 637 236.00 | |||
166 Suppliers and related accounts | 138 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 618 882.00 | |||
172 Other debts | 766 238.00 | |||
176 Total debts | 3 542 415.00 | |||
180 Liabilities Total | 7 789 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 986 821.00 | |||
all companies in France
Complete and comprehensive database.
