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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : JLB RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-24 | Public | 2020-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | JLB RENOV |
| Siren | 791846785 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10860 |
| Management number | 2013B01050 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78640 NEAUPHLE LE CHATEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 601.00 | 3 232.00 | 2 369.00 | 5 601.00 |
AT Other tangible assets | 6 358.00 | 4 397.00 | 1 960.00 | 6 358.00 |
BJ TOTAL (I) | 11 959.00 | 7 629.00 | 4 330.00 | 11 959.00 |
BL Raw materials, supplies | 400.00 | 400.00 | 400.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 6 105.00 | 6 105.00 | 6 105.00 | |
BZ Other receivables | 867.00 | 867.00 | 867.00 | |
CF Cash and cash equivalents | 460.00 | 460.00 | 460.00 | |
CH Prepaid expenses | 3 018.00 | 3 018.00 | 3 018.00 | |
CJ TOTAL (II) | 10 850.00 | 10 850.00 | 10 850.00 | |
CO Grand total (0 to V) | 22 808.00 | 7 629.00 | 15 179.00 | 22 808.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 15 322.00 | 20 607.00 | 15 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 468.00 | -5 285.00 | -14 468.00 | |
DL TOTAL (I) | 6 354.00 | 20 822.00 | 6 354.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 713.00 | 6 388.00 | 2 713.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 161.00 | 166.00 | 161.00 | |
DX Trade payables and related accounts | 1 483.00 | 6 278.00 | 1 483.00 | |
DY Tax and social security liabilities | 4 467.00 | 10 928.00 | 4 467.00 | |
EC TOTAL (IV) | 8 825.00 | 23 760.00 | 8 825.00 | |
EE Grand total (I to V) | 15 179.00 | 44 582.00 | 15 179.00 | |
EG Accrued income and payables due within one year | 8 140.00 | 21 047.00 | 8 140.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 689.00 | |||
| 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 | 6.00 | 6.00 | 6.00 | |
8B Suppliers and Related Accounts | 1 483.00 | 1 483.00 | 1 483.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 156.00 | 156.00 | 156.00 | |
UX Other trade receivables | 6 105.00 | 6 105.00 | 6 105.00 | |
VH Loans with a maturity of more than one year at origin | 2 713.00 | 2 028.00 | 685.00 | 2 713.00 |
VK Loans repaid during the year | 1 986.00 | 1 986.00 | ||
VP Miscellaneous | 867.00 | 867.00 | 867.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 467.00 | 4 467.00 | 4 467.00 | |
VS Prepaid expenses | 3 018.00 | 3 018.00 | 3 018.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 990.00 | 9 990.00 | 9 990.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 825.00 | 8 140.00 | 685.00 | 8 825.00 |
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