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L HOME > CORPORATES > L.J.FINANCE > BALANCE SHEET ( 2020-03-10)

THE LIST OF BALANCE SHEET : L.J.FINANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-16 Public 2019-12-31 Complete
2020-03-10 Public 2018-12-31 Complete
2018-08-10 Public 2017-12-31 Complete
2017-08-09 Public 2016-12-31 Complete
NameL.J.FINANCE
Siren383597192
Closing2018-12-31
Registry code 5001
Registration number 349
Management number1991B00180
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address50100 Cherbourg en cotentin
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 600 035.00 1 176 382.00 423 653.00 1 600 035.00
BZ Other receivables 69 094.00 69 094.00 69 094.00
CF Cash and cash equivalents 5 692.00 5 692.00 5 692.00
CJ TOTAL (II) 74 786.00 74 786.00 74 786.00
CO Grand total (0 to V) 1 674 822.00 1 176 382.00 498 440.00 1 674 822.00
CU Other investments 1 600 035.00 1 176 382.00 423 653.00 1 600 035.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 99 092.00 99 092.00 99 092.00
DD Legal reserve (1) 9 909.00 9 909.00 9 909.00
DG Other reserves 874 502.00 874 502.00 874 502.00
DH Retained earnings -502 590.00 -501 268.00 -502 590.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 593.00 -1 322.00 -1 593.00
DL TOTAL (I) 479 321.00 480 914.00 479 321.00
DX Trade payables and related accounts 874.00 1 200.00 874.00
EA Other liabilities 18 245.00 18 296.00 18 245.00
EC TOTAL (IV) 19 119.00 19 496.00 19 119.00
EE Grand total (I to V) 498 440.00 500 410.00 498 440.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 247.00
FX Taxes, duties, and similar payments 346.00
GE Other Expenses
GF Total Operating Expenses (II) 1 593.00
GG - OPERATING RESULT (I - II) -1 593.00
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 593.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 593.00 1 322.00 1 593.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 593.00 -1 322.00 -1 593.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 874.00 874.00 874.00
8K Other liabilities (including liabilities related to repo transactions) 18 245.00 18 245.00 18 245.00
VS Prepaid expenses 69 094.00 69 094.00 69 094.00
VT TOTAL – STATEMENT OF RECEIVABLES 69 094.00 69 094.00 69 094.00
VY TOTAL – STATEMENT OF LIABILITIES 19 119.00 19 119.00 19 119.00

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