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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : JLF RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | JLF RENOV |
| Siren | 538482860 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 6859 |
| Management number | 2011B00965 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59530 LOUVIGNIES QUESNOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 130.00 | 130.00 | 130.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 36 268.00 | 26 262.00 | 10 006.00 | 36 268.00 |
AT Other tangible assets | 24 564.00 | 24 315.00 | 248.00 | 24 564.00 |
BH Other financial assets | 5 775.00 | 5 775.00 | 5 775.00 | |
BJ TOTAL (I) | 146 736.00 | 50 707.00 | 96 029.00 | 146 736.00 |
BL Raw materials, supplies | 42 822.00 | 42 822.00 | 42 822.00 | |
BX Customers and related accounts | 446 052.00 | 57 682.00 | 388 370.00 | 446 052.00 |
BZ Other receivables | 40 906.00 | 40 906.00 | 40 906.00 | |
CF Cash and cash equivalents | 125 961.00 | 125 961.00 | 125 961.00 | |
CH Prepaid expenses | 849.00 | 849.00 | 849.00 | |
CJ TOTAL (II) | 656 590.00 | 57 682.00 | 598 908.00 | 656 590.00 |
CO Grand total (0 to V) | 803 326.00 | 108 389.00 | 694 937.00 | 803 326.00 |
CP Shares due in less than one year | 5 775.00 | 5 775.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 94 000.00 | 94 000.00 | 94 000.00 | |
DD Legal reserve (1) | 9 400.00 | 9 400.00 | 9 400.00 | |
DG Other reserves | 39 058.00 | 39 058.00 | 39 058.00 | |
DH Retained earnings | -35 886.00 | -35 886.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 669.00 | -35 886.00 | 88 669.00 | |
DL TOTAL (I) | 195 241.00 | 106 572.00 | 195 241.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 878.00 | 179.00 | 5 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 897.00 | 88 119.00 | 117 897.00 | |
DX Trade payables and related accounts | 105 834.00 | 126 624.00 | 105 834.00 | |
DY Tax and social security liabilities | 130 458.00 | 82 726.00 | 130 458.00 | |
EA Other liabilities | 139 629.00 | 139 629.00 | ||
EC TOTAL (IV) | 499 696.00 | 297 648.00 | 499 696.00 | |
EE Grand total (I to V) | 694 937.00 | 404 219.00 | 694 937.00 | |
EG Accrued income and payables due within one year | 499 696.00 | 297 648.00 | 499 696.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 878.00 | 179.00 | 5 878.00 | |
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