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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : JL IMPRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-04-09 | Public | 2020-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | JL IMPRESSION |
| Siren | 519605919 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 5514 |
| Management number | 2010B00074 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Epernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 145 636.00 | 145 636.00 | 145 636.00 | |
BH Other financial assets | 125.00 | 125.00 | 125.00 | |
BJ TOTAL (I) | 366 705.00 | 366 705.00 | 366 705.00 | |
BZ Other receivables | 374.00 | 374.00 | 374.00 | |
CF Cash and cash equivalents | 35 247.00 | 35 247.00 | 35 247.00 | |
CJ TOTAL (II) | 35 621.00 | 35 621.00 | 35 621.00 | |
CO Grand total (0 to V) | 402 327.00 | 402 327.00 | 402 327.00 | |
CU Other investments | 220 943.00 | 220 943.00 | 220 943.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 532.00 | 140 532.00 | 140 532.00 | |
DD Legal reserve (1) | 14 053.00 | 14 053.00 | 14 053.00 | |
DG Other reserves | 229 866.00 | 309 159.00 | 229 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 313.00 | -542.00 | 2 313.00 | |
DL TOTAL (I) | 386 765.00 | 463 201.00 | 386 765.00 | |
DX Trade payables and related accounts | 652.00 | 634.00 | 652.00 | |
EA Other liabilities | 14 908.00 | 3 411.00 | 14 908.00 | |
EC TOTAL (IV) | 15 561.00 | 4 046.00 | 15 561.00 | |
EE Grand total (I to V) | 402 327.00 | 467 248.00 | 402 327.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 997.00 | |||
GF Total Operating Expenses (II) | 997.00 | |||
GG - OPERATING RESULT (I - II) | -997.00 | |||
GK Income from other securities and fixed asset receivables | 3 310.00 | |||
GP Total financial income (V) | 3 310.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 3 310.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 352 000.00 | |||
HD Total exceptional income (VII) | 352 000.00 | |||
HF Exceptional expenses on capital transactions | 352 966.00 | |||
HH Total exceptional expenses (VIII) | 352 966.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -966.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 313.00 | -542.00 | 2 313.00 | |
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