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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : JLCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | JLCP |
| Siren | 827993122 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 16874 |
| Management number | 2017B00587 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 Gries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 302 326.00 | 422.00 | 301 904.00 | 302 326.00 |
044 Total Fixed Assets | 302 326.00 | 422.00 | 301 904.00 | 302 326.00 |
072 Receivables – Other | 4 596.00 | 4 596.00 | 4 596.00 | |
084 Cash | 2 163.00 | 2 163.00 | 2 163.00 | |
096 Total Current Assets + Prepaid Expenses | 6 759.00 | 6 759.00 | 6 759.00 | |
110 Total Assets | 309 085.00 | 422.00 | 308 663.00 | 309 085.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -1 837.00 | |||
142 Total Equity - Total I | 663.00 | |||
156 Loans and similar debts | 2 400.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 367.00 | |||
172 Other debts | 303 500.00 | |||
176 Total debts | 308 000.00 | |||
180 Liabilities Total | 308 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 302 326.00 | |||
195 Of which payables due in more than one year | 308 881.00 | |||
199 Of which current accounts of debit partners | 806.00 | |||
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