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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : J.L.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| Name | J.L.A. |
| Siren | 843422841 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 13352 |
| Management number | 2018B05439 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33210 Roaillan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 106 088.00 | 1 106 088.00 | 1 106 088.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 277.00 | 277.00 | 277.00 | |
CF Cash and cash equivalents | 213 513.00 | 213 513.00 | 213 513.00 | |
CH Prepaid expenses | 47.00 | 47.00 | 47.00 | |
CJ TOTAL (II) | 213 836.00 | 213 836.00 | 213 836.00 | |
CO Grand total (0 to V) | 1 319 924.00 | 1 319 924.00 | 1 319 924.00 | |
CU Other investments | 1 106 088.00 | 1 106 088.00 | 1 106 088.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 1 208.00 | 1 208.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 695.00 | 1 708.00 | 198 695.00 | |
DL TOTAL (I) | 205 403.00 | 6 708.00 | 205 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 820 110.00 | 768 037.00 | 820 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 259 142.00 | 237 500.00 | 259 142.00 | |
DX Trade payables and related accounts | 720.00 | 20 800.00 | 720.00 | |
DY Tax and social security liabilities | 34 550.00 | 4 723.00 | 34 550.00 | |
DZ Fixed asset liabilities and related accounts | 338 088.00 | |||
EC TOTAL (IV) | 1 114 522.00 | 1 369 148.00 | 1 114 522.00 | |
EE Grand total (I to V) | 1 319 924.00 | 1 375 855.00 | 1 319 924.00 | |
EG Accrued income and payables due within one year | 429 968.00 | 668 874.00 | 429 968.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 106 088.00 | 1 106 088.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 106 088.00 | |||
I4 DECREASES Grand Total | 1 106 088.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 106 088.00 | 1 106 088.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
8C Staff and Related Accounts | 87.00 | 87.00 | 87.00 | |
8D Social Security and Other Social Organizations | 2 331.00 | 2 331.00 | 2 331.00 | |
8E Income Taxes | 31 165.00 | 31 165.00 | 31 165.00 | |
VB VAT | 120.00 | 120.00 | 120.00 | |
VC Group and associates | 157.00 | 157.00 | 157.00 | |
VH Loans with a maturity of more than one year at origin | 820 110.00 | 135 556.00 | 550 140.00 | 820 110.00 |
VI Group and Associates | 259 142.00 | 259 142.00 | 259 142.00 | |
VJ Loans taken out during the year | 124 500.00 | 124 500.00 | ||
VK Loans repaid during the year | 72 427.00 | 72 427.00 | ||
VS Prepaid expenses | 47.00 | 47.00 | 47.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 324.00 | 324.00 | 324.00 | |
VW VAT | 967.00 | 967.00 | 967.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 114 522.00 | 429 968.00 | 550 140.00 | 1 114 522.00 |
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