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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : JL PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Simplified |
| 2021-03-15 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-15 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-09 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| 2017-01-11 | Public | 2016-03-31 | Simplified |
| Name | JL PUBLICITE |
| Siren | 508364387 |
| Closing | 2019-03-31 |
| Registry code | 0601 |
| Registration number | 8109 |
| Management number | 2008B01111 |
| Activity code | 2740Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 438.00 | 20 543.00 | 1 895.00 | 22 438.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 22 678.00 | 20 543.00 | 2 135.00 | 22 678.00 |
050 Raw materials, supplies, in progress | 55 000.00 | 55 000.00 | 55 000.00 | |
068 Receivables – Trade and related accounts | 11 446.00 | 11 446.00 | 11 446.00 | |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 52 195.00 | 52 195.00 | 52 195.00 | |
092 Prepaid expenses | 8 613.00 | 8 613.00 | 8 613.00 | |
096 Total Current Assets + Prepaid Expenses | 128 974.00 | 128 974.00 | 128 974.00 | |
110 Total Assets | 151 652.00 | 20 543.00 | 131 110.00 | 151 652.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 447.00 | |||
136 Profit for the Year | 3 531.00 | |||
142 Total Equity - Total I | 52 078.00 | |||
156 Loans and similar debts | 6 216.00 | |||
166 Suppliers and related accounts | 28 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 052.00 | |||
172 Other debts | 44 656.00 | |||
176 Total debts | 79 032.00 | |||
180 Liabilities Total | 131 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 280.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 280.00 | 1 280.00 | ||
490 Total Fixed Assets (Gross Value) | 26 356.00 | 26 356.00 | ||
492 Total Fixed Assets (Increases) | 1 280.00 | 1 280.00 | ||
494 Total Fixed Assets (Decreases) | 4 958.00 | 4 958.00 | ||
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