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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : J2LD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-09-30 | Complete |
| 2022-02-24 | Public | 2021-09-30 | Complete |
| 2021-02-25 | Public | 2020-09-30 | Complete |
| 2020-10-16 | Public | 2019-09-30 | Complete |
| 2019-05-29 | Partially confidential | 2018-09-30 | Complete |
| Name | J2LD INVEST |
| Siren | 834434995 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 5384 |
| Management number | 2018B00085 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | 1.00 | ||
AH Goodwill | 1.00 | 1.00 | ||
AJ Other Intangible Assets | 1.00 | 1.00 | ||
BJ TOTAL (I) | 704 800.00 | 704 800.00 | 704 800.00 | |
BX Customers and related accounts | 22 400.00 | 22 400.00 | 22 400.00 | |
BZ Other receivables | 4 071.00 | 4 071.00 | 4 071.00 | |
CF Cash and cash equivalents | 15 994.00 | 15 994.00 | 15 994.00 | |
CJ TOTAL (II) | 42 464.00 | 42 464.00 | 42 464.00 | |
CO Grand total (0 to V) | 747 264.00 | 747 264.00 | 747 264.00 | |
CS Evaluated investments - equity method | 704 800.00 | 704 800.00 | 704 800.00 | |
CX Development or Research and Development Expenses | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 234 400.00 | 234 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 827.00 | 30 827.00 | ||
DL TOTAL (I) | 265 227.00 | 265 227.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 434 161.00 | 434 161.00 | ||
DX Trade payables and related accounts | 940.00 | 940.00 | ||
DY Tax and social security liabilities | 46 936.00 | 46 936.00 | ||
EC TOTAL (IV) | 482 037.00 | 482 037.00 | ||
EE Grand total (I to V) | 747 264.00 | 747 264.00 | ||
EG Accrued income and payables due within one year | 113 346.00 | 113 346.00 | ||
| 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 | 940.00 | 940.00 | 940.00 | |
8D Social Security and Other Social Organizations | 17 330.00 | 17 330.00 | 17 330.00 | |
8E Income Taxes | 6 678.00 | 6 678.00 | 6 678.00 | |
UX Other trade receivables | 22 400.00 | 22 400.00 | 22 400.00 | |
VB VAT | 2 597.00 | 2 597.00 | 2 597.00 | |
VH Loans with a maturity of more than one year at origin | 434 161.00 | 65 470.00 | 269 394.00 | 434 161.00 |
VJ Loans taken out during the year | 471 000.00 | 471 000.00 | ||
VK Loans repaid during the year | 37 414.00 | 37 414.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 128.00 | 128.00 | 128.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 473.00 | 1 473.00 | 1 473.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 471.00 | 26 471.00 | 26 471.00 | |
VW VAT | 22 800.00 | 22 800.00 | 22 800.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 482 037.00 | 113 346.00 | 269 394.00 | 482 037.00 |
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