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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : L2 JUMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Complete |
| Name | L2 JUMP |
| Siren | 813313038 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 3728 |
| Management number | 2015B02086 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67720 Hoerdt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 524.00 | 6.00 | 518.00 | 524.00 |
AT Other tangible assets | 138 397.00 | 31 362.00 | 107 036.00 | 138 397.00 |
BJ TOTAL (I) | 138 921.00 | 31 368.00 | 107 554.00 | 138 921.00 |
BX Customers and related accounts | 20 374.00 | 4 783.00 | 15 591.00 | 20 374.00 |
BZ Other receivables | 1 269.00 | 1 269.00 | 1 269.00 | |
CF Cash and cash equivalents | 6 611.00 | 6 611.00 | 6 611.00 | |
CH Prepaid expenses | 2 999.00 | 2 999.00 | 2 999.00 | |
CJ TOTAL (II) | 36 510.00 | 4 783.00 | 31 727.00 | 36 510.00 |
CO Grand total (0 to V) | 175 432.00 | 36 151.00 | 139 281.00 | 175 432.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 561.00 | -2 561.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 385.00 | -2 561.00 | -2 385.00 | |
DL TOTAL (I) | 5 054.00 | 7 439.00 | 5 054.00 | |
DS Convertible Bond Issues | 80 655.00 | 94 356.00 | 80 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 383.00 | 51 349.00 | 32 383.00 | |
DX Trade payables and related accounts | 8 490.00 | 11 514.00 | 8 490.00 | |
DY Tax and social security liabilities | 12 699.00 | 6 807.00 | 12 699.00 | |
EC TOTAL (IV) | 134 227.00 | 164 027.00 | 134 227.00 | |
EE Grand total (I to V) | 139 281.00 | 171 466.00 | 139 281.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 20 374.00 | 20 374.00 | ||
VP Miscellaneous | 1 269.00 | 1 269.00 | ||
VS Prepaid expenses | 2 999.00 | 2 999.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 24 643.00 | 24 643.00 | 24 643.00 | |
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