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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : J.L.E.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | J.L.E.M |
| Siren | 444308936 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 7420 |
| Management number | 2002B00732 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 274 400.00 | 274 400.00 | 274 400.00 | |
BZ Other receivables | 111 230.00 | 111 230.00 | 111 230.00 | |
CF Cash and cash equivalents | 14 466.00 | 14 466.00 | 14 466.00 | |
CJ TOTAL (II) | 125 696.00 | 125 696.00 | 125 696.00 | |
CO Grand total (0 to V) | 400 096.00 | 400 096.00 | 400 096.00 | |
CU Other investments | 274 400.00 | 274 400.00 | 274 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 179 180.00 | 179 180.00 | 179 180.00 | |
DB Share, merger, contribution premiums, etc. | 4.00 | 4.00 | 4.00 | |
DD Legal reserve (1) | 11 125.00 | 8 419.00 | 11 125.00 | |
DG Other reserves | 176 166.00 | 174 366.00 | 176 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 957.00 | 14 506.00 | 19 957.00 | |
DL TOTAL (I) | 386 432.00 | 376 475.00 | 386 432.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | 21.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 538.00 | 10 821.00 | 11 538.00 | |
DX Trade payables and related accounts | 2 106.00 | 2 148.00 | 2 106.00 | |
EC TOTAL (IV) | 13 665.00 | 12 969.00 | 13 665.00 | |
EE Grand total (I to V) | 400 096.00 | 389 444.00 | 400 096.00 | |
EG Accrued income and payables due within one year | 13 665.00 | 12 969.00 | 13 665.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 056.00 | |||
GF Total Operating Expenses (II) | 2 056.00 | |||
GG - OPERATING RESULT (I - II) | -2 056.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GL Other interest and similar income | 2 052.00 | |||
GP Total financial income (V) | 22 052.00 | |||
GR Interest and similar expenses | 83.00 | |||
GU Total financial expenses (VI) | 83.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21 970.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -43.00 | -87.00 | -43.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 052.00 | 16 673.00 | 22 052.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 095.00 | 2 167.00 | 2 095.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 957.00 | 14 506.00 | 19 957.00 | |
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