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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : JL.FINANCES 02
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Complete |
| 2022-02-15 | Public | 2021-06-30 | Complete |
| 2021-03-05 | Public | 2020-06-30 | Complete |
| 2020-01-15 | Public | 2019-06-30 | Complete |
| 2019-01-28 | Public | 2018-06-30 | Complete |
| Name | JL.FINANCES 02 |
| Siren | 828361436 |
| Closing | 2018-06-30 |
| Registry code | 0203 |
| Registration number | B2019/000153 |
| Management number | 2017B00092 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 176 100.00 | 176 100.00 | 176 100.00 | |
BZ Other receivables | 8 300.00 | 8 300.00 | 8 300.00 | |
CF Cash and cash equivalents | 458.00 | 458.00 | 458.00 | |
CJ TOTAL (II) | 8 758.00 | 8 758.00 | 8 758.00 | |
CO Grand total (0 to V) | 184 858.00 | 184 858.00 | 184 858.00 | |
CU Other investments | 176 100.00 | 176 100.00 | 176 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 176 000.00 | 176 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 653.00 | -3 653.00 | ||
DL TOTAL (I) | 172 347.00 | 172 347.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 311.00 | 11 311.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 12 511.00 | 12 511.00 | ||
EE Grand total (I to V) | 184 858.00 | 184 858.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 489.00 | |||
GF Total Operating Expenses (II) | 3 489.00 | |||
GG - OPERATING RESULT (I - II) | -3 489.00 | |||
GR Interest and similar expenses | 164.00 | |||
GU Total financial expenses (VI) | 164.00 | |||
GV - FINANCIAL INCOME (V - VI) | -164.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 653.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 653.00 | 3 653.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 653.00 | -3 653.00 | ||
| 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 | |
UT Other financial assets | 176 100.00 | 176 100.00 | ||
VI Group and Associates | 11 311.00 | 11 311.00 | 11 311.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 300.00 | 8 300.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 184 400.00 | 8 300.00 | 176 100.00 | 184 400.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 12 511.00 | 12 511.00 | 12 511.00 | |
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