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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : JL DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2018-12-31 | Complete |
| Name | JL DECOR |
| Siren | 821229556 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 8498 |
| Management number | 2016B03090 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AJ Other Intangible Assets | 3 397.00 | 3 180.00 | 217.00 | 3 397.00 |
AT Other tangible assets | 85 924.00 | 13 164.00 | 72 760.00 | 85 924.00 |
BJ TOTAL (I) | 251 083.00 | 16 344.00 | 234 739.00 | 251 083.00 |
BT Goods | 61 839.00 | 61 839.00 | 61 839.00 | |
BV Advances and down payments on orders | 31 348.00 | 31 348.00 | 31 348.00 | |
BX Customers and related accounts | 36 962.00 | 36 962.00 | 36 962.00 | |
BZ Other receivables | 48 261.00 | 48 261.00 | 48 261.00 | |
CF Cash and cash equivalents | 79 987.00 | 79 987.00 | 79 987.00 | |
CH Prepaid expenses | 306.00 | 306.00 | 306.00 | |
CJ TOTAL (II) | 258 703.00 | 258 703.00 | 258 703.00 | |
CO Grand total (0 to V) | 509 786.00 | 16 344.00 | 493 442.00 | 509 786.00 |
CU Other investments | 1 763.00 | 1 763.00 | 1 763.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 600.00 | 39 600.00 | 39 600.00 | |
DD Legal reserve (1) | 1 194.00 | 19.00 | 1 194.00 | |
DG Other reserves | 22 677.00 | 367.00 | 22 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 478.00 | 23 484.00 | 71 478.00 | |
DL TOTAL (I) | 134 948.00 | 63 470.00 | 134 948.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 363.00 | 167 810.00 | 118 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 251.00 | 81 058.00 | 81 251.00 | |
DX Trade payables and related accounts | 115 253.00 | 79 009.00 | 115 253.00 | |
DY Tax and social security liabilities | 28 997.00 | 47 197.00 | 28 997.00 | |
EA Other liabilities | 14 630.00 | 201.00 | 14 630.00 | |
EC TOTAL (IV) | 358 494.00 | 375 275.00 | 358 494.00 | |
EE Grand total (I to V) | 493 442.00 | 438 745.00 | 493 442.00 | |
EG Accrued income and payables due within one year | 275 253.00 | 257 147.00 | 275 253.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 220.00 | 220.00 | ||
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