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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : GROUPE JFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| Name | GROUPE JFL |
| Siren | 825078066 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2019/000027 |
| Management number | 2017B00042 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 722.00 | 722.00 | 722.00 | |
CH Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
CJ TOTAL (II) | 1 972.00 | 1 972.00 | 1 972.00 | |
CO Grand total (0 to V) | 7 972.00 | 7 972.00 | 7 972.00 | |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 728.00 | -2 728.00 | ||
DL TOTAL (I) | -1 728.00 | -1 728.00 | ||
DU Loans and Debts from Credit Institutions (3) | 400.00 | 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 800.00 | 6 800.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 9 700.00 | 9 700.00 | ||
EE Grand total (I to V) | 7 972.00 | 7 972.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 406.00 | |||
GF Total Operating Expenses (II) | 2 406.00 | |||
GG - OPERATING RESULT (I - II) | -2 406.00 | |||
GR Interest and similar expenses | 322.00 | |||
GU Total financial expenses (VI) | 322.00 | |||
GV - FINANCIAL INCOME (V - VI) | -322.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 728.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 728.00 | 2 728.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 728.00 | -2 728.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | -6 000.00 | 6 000.00 | -6 000.00 | |
I4 DECREASES Grand Total | -6 000.00 | 6 000.00 | -6 000.00 | |
| 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 | 1 500.00 | 1 500.00 | 1 500.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 000.00 | 1 000.00 | 1 000.00 | |
VB VAT | 722.00 | 722.00 | ||
VG Loans with a maturity of up to one year at origin | 400.00 | 400.00 | 400.00 | |
VI Group and Associates | 6 800.00 | 6 800.00 | 6 800.00 | |
VS Prepaid expenses | 1 250.00 | 1 250.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 972.00 | 11 972.00 | 1 972.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 700.00 | 9 700.00 | 9 700.00 | |
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