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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : JLW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Partially confidential | 2019-03-31 | Complete |
| Name | JLW |
| Siren | 529533556 |
| Closing | 2019-03-31 |
| Registry code | 5103 |
| Registration number | 877 |
| Management number | 2011B00036 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 503.00 | 2 025.00 | 2 478.00 | 4 503.00 |
BH Other financial assets | 1 419.00 | 1 419.00 | 1 419.00 | |
BJ TOTAL (I) | 5 922.00 | 2 025.00 | 3 897.00 | 5 922.00 |
BX Customers and related accounts | 173 288.00 | 173 288.00 | 173 288.00 | |
BZ Other receivables | 26 249.00 | 26 249.00 | 26 249.00 | |
CF Cash and cash equivalents | 16 171.00 | 16 171.00 | 16 171.00 | |
CH Prepaid expenses | 2 978.00 | 2 978.00 | 2 978.00 | |
CJ TOTAL (II) | 218 686.00 | 218 686.00 | 218 686.00 | |
CO Grand total (0 to V) | 224 608.00 | 2 025.00 | 222 583.00 | 224 608.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 37 496.00 | 9 717.00 | 37 496.00 | |
DH Retained earnings | -26 166.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 193.00 | 53 945.00 | 8 193.00 | |
DL TOTAL (I) | 48 989.00 | 40 796.00 | 48 989.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 560.00 | 459.00 | 560.00 | |
DX Trade payables and related accounts | 96 206.00 | 95 406.00 | 96 206.00 | |
DY Tax and social security liabilities | 76 828.00 | 92 766.00 | 76 828.00 | |
EC TOTAL (IV) | 173 594.00 | 188 632.00 | 173 594.00 | |
EE Grand total (I to V) | 222 583.00 | 229 428.00 | 222 583.00 | |
EG Accrued income and payables due within one year | 173 594.00 | 188 632.00 | 173 594.00 | |
| 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 | 560.00 | 560.00 | 560.00 | |
8B Suppliers and Related Accounts | 96 206.00 | 96 206.00 | 96 206.00 | |
8D Social Security and Other Social Organizations | 76 828.00 | 76 828.00 | 76 828.00 | |
UT Other financial assets | 1 419.00 | 1 419.00 | 1 419.00 | |
UX Other trade receivables | 173 288.00 | 173 288.00 | 173 288.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 26 249.00 | 26 249.00 | 26 249.00 | |
VS Prepaid expenses | 2 978.00 | 2 978.00 | 2 978.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 203 934.00 | 202 515.00 | 1 419.00 | 203 934.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 173 594.00 | 173 594.00 | 173 594.00 | |
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