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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : JL Fermetures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | JL Fermetures |
| Siren | 830018685 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 2646 |
| Management number | 2017B00325 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59540 CAUDRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 184 175.00 | 184 175.00 | 184 175.00 | |
044 Total Fixed Assets | 184 175.00 | 184 175.00 | 184 175.00 | |
084 Cash | 14 288.00 | 14 288.00 | 14 288.00 | |
096 Total Current Assets + Prepaid Expenses | 14 288.00 | 14 288.00 | 14 288.00 | |
110 Total Assets | 198 463.00 | 198 463.00 | 198 463.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 539.00 | |||
142 Total Equity - Total I | 36 539.00 | |||
156 Loans and similar debts | 134 113.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 032.00 | |||
172 Other debts | 27 032.00 | |||
176 Total debts | 161 924.00 | |||
180 Liabilities Total | 198 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 001.00 | 4 001.00 | ||
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 4 617.00 | 4 617.00 | ||
264 Total operating expenses | 8 618.00 | 8 618.00 | ||
270 Operating profit | -8 618.00 | -8 618.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
294 Financial expenses | 843.00 | 843.00 | ||
310 Profit or loss | 35 539.00 | 35 539.00 | ||
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