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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : LJ PROMOTION 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| Name | LJ PROMOTION 42 |
| Siren | 844582429 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 1363 |
| Management number | 2018B00394 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42155 Villemontais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 135 440.00 | 135 440.00 | 135 440.00 | |
BZ Other receivables | 452.00 | 452.00 | 452.00 | |
CF Cash and cash equivalents | 2 075.00 | 2 075.00 | 2 075.00 | |
CJ TOTAL (II) | 137 967.00 | 137 967.00 | 137 967.00 | |
CO Grand total (0 to V) | 137 967.00 | 137 967.00 | 137 967.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DL TOTAL (I) | 1 500.00 | 1 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 132 223.00 | 132 223.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 086.00 | 3 086.00 | ||
DX Trade payables and related accounts | 706.00 | 706.00 | ||
DY Tax and social security liabilities | 452.00 | 452.00 | ||
EC TOTAL (IV) | 136 467.00 | 136 467.00 | ||
EE Grand total (I to V) | 137 967.00 | 137 967.00 | ||
EI Including equity loans | 3 086.00 | 3 086.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 135 440.00 | |||
FT Inventory change (goods) | -135 440.00 | |||
FW Other purchases and external expenses | 3 985.00 | |||
FX Taxes, duties, and similar payments | 3 437.00 | |||
GF Total Operating Expenses (II) | 7 422.00 | |||
GG - OPERATING RESULT (I - II) | -7 422.00 | |||
GU Total financial expenses (VI) | 4 190.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 11 612.00 | 11 612.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 11 612.00 | 11 612.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 612.00 | 11 612.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 612.00 | 11 612.00 | ||
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