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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : JL INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-09-30 | Complete |
| 2021-11-08 | Public | 2020-09-30 | Complete |
| 2021-02-19 | Public | 2019-09-30 | Complete |
| 2019-07-16 | Public | 2018-09-30 | Simplified |
| Name | JL INVESTISSEMENT |
| Siren | 831505789 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/007815 |
| Management number | 2017B01094 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 ST PAUL EN CORNILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 437.00 | 213.00 | 1 224.00 | 1 437.00 |
040 Financial Assets | 50 500.00 | 50 500.00 | 50 500.00 | |
044 Total Fixed Assets | 51 937.00 | 213.00 | 51 724.00 | 51 937.00 |
072 Receivables – Other | 50 455.00 | 50 455.00 | 50 455.00 | |
084 Cash | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 51 395.00 | 51 395.00 | 51 395.00 | |
110 Total Assets | 103 332.00 | 213.00 | 103 119.00 | 103 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 620.00 | |||
172 Other debts | 101 500.00 | |||
176 Total debts | 102 119.00 | |||
180 Liabilities Total | 103 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 937.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 51 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 191.00 | 191.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
264 Total operating expenses | 404.00 | 404.00 | ||
270 Operating profit | -404.00 | -404.00 | ||
280 Financial income | 417.00 | 417.00 | ||
290 Exceptional income | 1 267.00 | 1 267.00 | ||
294 Financial expenses | 1 280.00 | 1 280.00 | ||
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