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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : JL AVIGNON PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2019-01-18 | Partially confidential | 2017-12-31 | Complete |
| Name | JL AVIGNON PROVENCE |
| Siren | 824544118 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 497 |
| Management number | 2016B02254 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 560.00 | 76 560.00 | 76 560.00 | |
AT Other tangible assets | 10 660.00 | 666.00 | 9 994.00 | 10 660.00 |
BH Other financial assets | 1 350.00 | 1 350.00 | 1 350.00 | |
BJ TOTAL (I) | 88 570.00 | 666.00 | 87 904.00 | 88 570.00 |
BZ Other receivables | 9 185.00 | 9 185.00 | 9 185.00 | |
CF Cash and cash equivalents | 243 221.00 | 243 221.00 | 243 221.00 | |
CH Prepaid expenses | 1 095.00 | 1 095.00 | 1 095.00 | |
CJ TOTAL (II) | 253 501.00 | 253 501.00 | 253 501.00 | |
CO Grand total (0 to V) | 342 071.00 | 666.00 | 341 405.00 | 342 071.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 879.00 | 92 879.00 | ||
DL TOTAL (I) | 97 879.00 | 97 879.00 | ||
DU Loans and Debts from Credit Institutions (3) | 95 363.00 | 95 363.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 7.00 | ||
DX Trade payables and related accounts | 67 243.00 | 67 243.00 | ||
DY Tax and social security liabilities | 58 082.00 | 58 082.00 | ||
EA Other liabilities | 22 830.00 | 22 830.00 | ||
EC TOTAL (IV) | 243 525.00 | 243 525.00 | ||
EE Grand total (I to V) | 341 405.00 | 341 405.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7.00 | 7.00 | 7.00 | |
8B Suppliers and Related Accounts | 67 243.00 | 67 243.00 | 67 243.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 22 830.00 | 22 830.00 | 22 830.00 | |
VG Loans with a maturity of up to one year at origin | 95 363.00 | 15 275.00 | 63 513.00 | 95 363.00 |
VQ Other Taxes, Duties, and Similar Debts | 58 081.00 | 58 081.00 | 58 081.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 630.00 | 10 280.00 | 1 350.00 | 11 630.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 243 525.00 | 163 437.00 | 63 513.00 | 243 525.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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