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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : JLH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | JLH |
| Siren | 498012418 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9223 |
| Management number | 2007B01259 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 171 209.00 | 13 968.00 | 157 240.00 | 171 209.00 |
040 Financial Assets | 8 756.00 | 8 756.00 | 8 756.00 | |
044 Total Fixed Assets | 188 965.00 | 13 968.00 | 174 996.00 | 188 965.00 |
050 Raw materials, supplies, in progress | 11 285.00 | 11 285.00 | 11 285.00 | |
060 Merchandise inventory | 3 110.00 | 3 110.00 | 3 110.00 | |
072 Receivables – Other | 1 147.00 | 1 147.00 | 1 147.00 | |
084 Cash | 50 140.00 | 50 140.00 | 50 140.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 65 681.00 | 65 681.00 | 65 681.00 | |
110 Total Assets | 254 646.00 | 13 968.00 | 240 678.00 | 254 646.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 40 243.00 | |||
136 Profit for the Year | 16 137.00 | |||
142 Total Equity - Total I | 63 381.00 | |||
156 Loans and similar debts | 86 576.00 | |||
166 Suppliers and related accounts | 6 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 275.00 | |||
172 Other debts | 84 595.00 | |||
176 Total debts | 177 297.00 | |||
180 Liabilities Total | 240 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 223.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 267.00 | 5 267.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 767.00 | 4 767.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 180.00 | 180.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 008.00 | 5 008.00 | ||
490 Total Fixed Assets (Gross Value) | 173 742.00 | 173 742.00 | ||
492 Total Fixed Assets (Increases) | 15 223.00 | 15 223.00 | ||
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