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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : JL PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Simplified |
| 2021-03-15 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-15 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-09 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| 2017-01-11 | Public | 2016-03-31 | Simplified |
| Name | JL PUBLICITE |
| Siren | 508364387 |
| Closing | 2018-03-31 |
| Registry code | 0601 |
| Registration number | 8001 |
| Management number | 2008B01111 |
| Activity code | 2740Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 116.00 | 21 340.00 | 4 777.00 | 26 116.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 26 356.00 | 21 340.00 | 5 017.00 | 26 356.00 |
050 Raw materials, supplies, in progress | 19 860.00 | 19 860.00 | 19 860.00 | |
068 Receivables – Trade and related accounts | 22 992.00 | 22 992.00 | 22 992.00 | |
072 Receivables – Other | 1 997.00 | 1 997.00 | 1 997.00 | |
084 Cash | 42 016.00 | 42 016.00 | 42 016.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 86 865.00 | 86 865.00 | 86 865.00 | |
110 Total Assets | 113 221.00 | 21 340.00 | 91 881.00 | 113 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 523.00 | |||
136 Profit for the Year | 924.00 | |||
142 Total Equity - Total I | 48 547.00 | |||
156 Loans and similar debts | 9 703.00 | |||
166 Suppliers and related accounts | 19 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 13 925.00 | |||
176 Total debts | 43 334.00 | |||
180 Liabilities Total | 91 881.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 000.00 | 27 000.00 | ||
494 Total Fixed Assets (Decreases) | 644.00 | 644.00 | ||
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