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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : J L P FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | J L P FINANCE |
| Siren | 422945121 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 724 |
| Management number | 1999B00629 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 LA TRINITE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 659.00 | 1 659.00 | 1 659.00 | |
BH Other financial assets | 61.00 | 61.00 | 61.00 | |
BJ TOTAL (I) | 105 283.00 | 1 650.00 | 103 633.00 | 105 283.00 |
CO Grand total (0 to V) | 105 283.00 | 1 650.00 | 103 633.00 | 105 283.00 |
CU Other investments | 103 563.00 | 1 650.00 | 101 913.00 | 103 563.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 94 207.00 | 94 207.00 | 94 207.00 | |
DH Retained earnings | -2 361.00 | -371.00 | -2 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 935.00 | -1 991.00 | -1 935.00 | |
DL TOTAL (I) | 98 296.00 | 100 231.00 | 98 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 696.00 | 2 696.00 | 2 696.00 | |
DX Trade payables and related accounts | 2 641.00 | 1 337.00 | 2 641.00 | |
EC TOTAL (IV) | 5 337.00 | 4 034.00 | 5 337.00 | |
EE Grand total (I to V) | 103 633.00 | 104 264.00 | 103 633.00 | |
EG Accrued income and payables due within one year | 5 337.00 | 5 337.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 760.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
GF Total Operating Expenses (II) | 1 935.00 | |||
GG - OPERATING RESULT (I - II) | -1 935.00 | |||
GN Positive exchange differences | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 935.00 | 1 991.00 | 1 935.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 935.00 | -1 991.00 | -1 935.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 641.00 | 2 641.00 | 2 641.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 696.00 | 2 696.00 | 2 696.00 | |
UL Receivables related to investments | 1 659.00 | 1 659.00 | ||
UT Other financial assets | 61.00 | 61.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 720.00 | 1 720.00 | 1 720.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 337.00 | 5 337.00 | 5 337.00 | |
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