Grow your business safely with L.J.FINANCE
All the information you need about L.J.FINANCE to develop and secure your business in France
L
HOME >
CORPORATES
>
L.J.FINANCE >
BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : L.J.FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | L.J.FINANCE |
| Siren | 383597192 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 1209 |
| Management number | 1991B00180 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 600 035.00 | 1 176 382.00 | 423 653.00 | 1 600 035.00 |
BZ Other receivables | 75 192.00 | 75 192.00 | 75 192.00 | |
CF Cash and cash equivalents | 1 564.00 | 1 564.00 | 1 564.00 | |
CJ TOTAL (II) | 76 757.00 | 76 757.00 | 76 757.00 | |
CO Grand total (0 to V) | 1 676 792.00 | 1 176 382.00 | 500 410.00 | 1 676 792.00 |
CU Other investments | 1 600 035.00 | 1 176 382.00 | 423 653.00 | 1 600 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 092.00 | 99 092.00 | 99 092.00 | |
DD Legal reserve (1) | 9 909.00 | 9 909.00 | 9 909.00 | |
DG Other reserves | 874 502.00 | 874 502.00 | 874 502.00 | |
DH Retained earnings | -501 268.00 | -4 984.00 | -501 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 322.00 | -496 284.00 | -1 322.00 | |
DL TOTAL (I) | 480 914.00 | 482 235.00 | 480 914.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 112.00 | |||
DX Trade payables and related accounts | 1 200.00 | 2 499.00 | 1 200.00 | |
EA Other liabilities | 18 296.00 | 18 296.00 | ||
EC TOTAL (IV) | 19 496.00 | 4 610.00 | 19 496.00 | |
EE Grand total (I to V) | 500 410.00 | 486 846.00 | 500 410.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 068.00 | |||
FX Taxes, duties, and similar payments | 254.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 322.00 | |||
GG - OPERATING RESULT (I - II) | -1 322.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 94 755.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 322.00 | 591 038.00 | 1 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 322.00 | -496 284.00 | -1 322.00 | |
| 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 | 1 200.00 | 1 200.00 | 1 200.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 296.00 | 18 296.00 | 18 296.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 75 192.00 | 75 192.00 | 75 192.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 496.00 | 19 496.00 | 19 496.00 | |
all companies in France
Complete and comprehensive database.
