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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : JL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | JL CONSEILS |
| Siren | 511781411 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 4374 |
| Management number | 2009B00356 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 CHANTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 240.00 | 28 670.00 | 1 570.00 | 30 240.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 239 136.00 | 125 724.00 | 113 412.00 | 239 136.00 |
BH Other financial assets | 34 500.00 | 34 500.00 | 34 500.00 | |
BJ TOTAL (I) | 337 876.00 | 154 394.00 | 183 482.00 | 337 876.00 |
BV Advances and down payments on orders | 2 993.00 | 2 993.00 | 2 993.00 | |
BX Customers and related accounts | 218 574.00 | 218 574.00 | 218 574.00 | |
BZ Other receivables | 26 341.00 | 26 341.00 | 26 341.00 | |
CF Cash and cash equivalents | 274 266.00 | 274 266.00 | 274 266.00 | |
CH Prepaid expenses | 4 984.00 | 4 984.00 | 4 984.00 | |
CJ TOTAL (II) | 527 157.00 | 527 157.00 | 527 157.00 | |
CO Grand total (0 to V) | 865 033.00 | 154 394.00 | 710 639.00 | 865 033.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 001.00 | 50 001.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 45 497.00 | 45 497.00 | ||
DH Retained earnings | 304 750.00 | 304 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -201 697.00 | -201 697.00 | ||
DL TOTAL (I) | 203 550.00 | 203 550.00 | ||
DU Loans and Debts from Credit Institutions (3) | 121 558.00 | 121 558.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 275 412.00 | 275 412.00 | ||
DX Trade payables and related accounts | 84 988.00 | 84 988.00 | ||
DY Tax and social security liabilities | 25 130.00 | 25 130.00 | ||
EC TOTAL (IV) | 507 088.00 | 507 088.00 | ||
EE Grand total (I to V) | 710 639.00 | 710 639.00 | ||
EG Accrued income and payables due within one year | 430 089.00 | 430 089.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 879.00 | 7 879.00 | ||
| 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 | 275 412.00 | 275 412.00 | 275 412.00 | |
8B Suppliers and Related Accounts | 84 988.00 | 84 988.00 | 84 988.00 | |
VG Loans with a maturity of up to one year at origin | 121 558.00 | 44 559.00 | 76 999.00 | 121 558.00 |
VQ Other Taxes, Duties, and Similar Debts | 25 130.00 | 24 720.00 | 25 130.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 284 399.00 | 249 899.00 | 34 500.00 | 284 399.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 507 088.00 | 429 679.00 | 76 999.00 | 507 088.00 |
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