Grow your business safely with SARL J.L.C.
All the information you need about SARL J.L.C. to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL J.L.C. >
BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : SARL J.L.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2020-09-29 | Public | 2018-12-31 | Complete |
| 2018-12-31 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL J.L.C. |
| Siren | 481555977 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 19748 |
| Management number | 2005B01033 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91440 BURES SUR YVETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 752.00 | 3 556.00 | 195.00 | 3 752.00 |
AN Land | 22 113.00 | 22 113.00 | 22 113.00 | |
AP Buildings | 221 746.00 | 122 669.00 | 99 077.00 | 221 746.00 |
AT Other tangible assets | 180 469.00 | 75 864.00 | 104 605.00 | 180 469.00 |
BH Other financial assets | 10 568.00 | 10 568.00 | 10 568.00 | |
BJ TOTAL (I) | 438 647.00 | 202 089.00 | 236 558.00 | 438 647.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 130 924.00 | 130 924.00 | 130 924.00 | |
BZ Other receivables | 33 306.00 | 33 306.00 | 33 306.00 | |
CD Marketable securities | 1 850.00 | 1 850.00 | 1 850.00 | |
CF Cash and cash equivalents | 11 337.00 | 11 337.00 | 11 337.00 | |
CH Prepaid expenses | 12 720.00 | 12 720.00 | 12 720.00 | |
CJ TOTAL (II) | 190 137.00 | 190 137.00 | 190 137.00 | |
CO Grand total (0 to V) | 628 784.00 | 202 089.00 | 426 695.00 | 628 784.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 375.00 | 15 289.00 | 20 375.00 | |
DL TOTAL (I) | 36 875.00 | 31 789.00 | 36 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 430.00 | 72 692.00 | 116 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 561.00 | 83 437.00 | 94 561.00 | |
DX Trade payables and related accounts | 43 807.00 | 42 368.00 | 43 807.00 | |
DY Tax and social security liabilities | 26 781.00 | 8 844.00 | 26 781.00 | |
EB Prepaid income (2) | 108 241.00 | 108 241.00 | ||
EC TOTAL (IV) | 389 820.00 | 207 341.00 | 389 820.00 | |
EE Grand total (I to V) | 426 695.00 | 239 131.00 | 426 695.00 | |
EG Accrued income and payables due within one year | 312 646.00 | 167 857.00 | 312 646.00 | |
all companies in France
Complete and comprehensive database.
