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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : J.2L.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-09-30 | Complete |
| 2021-02-16 | Public | 2020-09-30 | Complete |
| 2020-06-03 | Public | 2019-09-30 | Complete |
| 2019-04-19 | Public | 2018-09-30 | Complete |
| 2018-04-10 | Public | 2017-09-30 | Complete |
| 2017-05-05 | Public | 2016-09-30 | Complete |
| Name | J.2L.B |
| Siren | 440408367 |
| Closing | 2017-09-30 |
| Registry code | 4901 |
| Registration number | 4147 |
| Management number | 2002B00025 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49460 MONTREUIL JUIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 83 848.00 | 83 848.00 | 83 848.00 | |
BZ Other receivables | 45 184.00 | 45 184.00 | 45 184.00 | |
CF Cash and cash equivalents | 43 213.00 | 43 213.00 | 43 213.00 | |
CJ TOTAL (II) | 88 397.00 | 88 397.00 | 88 397.00 | |
CO Grand total (0 to V) | 172 245.00 | 172 245.00 | 172 245.00 | |
CU Other investments | 83 848.00 | 83 848.00 | 83 848.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 59 900.00 | 61 314.00 | 59 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 810.00 | -1 414.00 | -1 810.00 | |
DL TOTAL (I) | 66 889.00 | 68 700.00 | 66 889.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 541.00 | 39 171.00 | 39 541.00 | |
DX Trade payables and related accounts | 2 395.00 | 3 201.00 | 2 395.00 | |
EA Other liabilities | 63 418.00 | 37 629.00 | 63 418.00 | |
EC TOTAL (IV) | 105 355.00 | 80 002.00 | 105 355.00 | |
EE Grand total (I to V) | 172 245.00 | 148 702.00 | 172 245.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 810.00 | |||
GF Total Operating Expenses (II) | 1 810.00 | |||
GG - OPERATING RESULT (I - II) | -1 810.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -250.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 810.00 | 1 415.00 | 1 810.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 810.00 | -1 414.00 | -1 810.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 83 848.00 | 83 848.00 | ||
I3 DECREASES Total Financial Fixed Assets | 83 848.00 | |||
I4 DECREASES Grand Total | 83 848.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 83 848.00 | 83 848.00 | ||
| 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 | 2 396.00 | 2 396.00 | 2 396.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 63 419.00 | 63 419.00 | 63 419.00 | |
VI Group and Associates | 39 542.00 | 39 542.00 | 39 542.00 | |
VM Income taxes | 45 184.00 | 45 184.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 45 184.00 | 45 184.00 | 45 184.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 105 356.00 | 105 356.00 | 105 356.00 | |
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