Grow your business safely with LLJD
All the information you need about LLJD to develop and secure your business in France
L
HOME >
CORPORATES
>
LLJD >
BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : LLJD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| Name | LLJD |
| Siren | 828899872 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 4954 |
| Management number | 2017B00216 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71360 Épinac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 354.00 | 1 762.00 | 1 592.00 | 3 354.00 |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BJ TOTAL (I) | 81 381.00 | 1 762.00 | 79 619.00 | 81 381.00 |
BZ Other receivables | 31.00 | 31.00 | 31.00 | |
CF Cash and cash equivalents | 580.00 | 580.00 | 580.00 | |
CJ TOTAL (II) | 611.00 | 611.00 | 611.00 | |
CO Grand total (0 to V) | 81 992.00 | 1 762.00 | 80 230.00 | 81 992.00 |
CU Other investments | 77 995.00 | 77 995.00 | 77 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -11 898.00 | -422.00 | -11 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 803.00 | -11 476.00 | -4 803.00 | |
DL TOTAL (I) | -15 701.00 | -10 898.00 | -15 701.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 118.00 | 66 820.00 | 56 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 524.00 | 22 228.00 | 36 524.00 | |
DX Trade payables and related accounts | 3 281.00 | 2 193.00 | 3 281.00 | |
EA Other liabilities | 8.00 | 15.00 | 8.00 | |
EC TOTAL (IV) | 95 930.00 | 91 256.00 | 95 930.00 | |
EE Grand total (I to V) | 80 230.00 | 80 358.00 | 80 230.00 | |
EG Accrued income and payables due within one year | 52 679.00 | 36 136.00 | 52 679.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 112.00 | |||
GA Operating Expenses - Depreciation and Amortization | 671.00 | |||
GF Total Operating Expenses (II) | 3 783.00 | |||
GG - OPERATING RESULT (I - II) | -3 783.00 | |||
GR Interest and similar expenses | 1 020.00 | |||
GU Total financial expenses (VI) | 1 020.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 020.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 803.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 7 100.00 | |||
HH Total exceptional expenses (VIII) | 7 100.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 100.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 803.00 | 11 476.00 | 4 803.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 803.00 | -11 476.00 | -4 803.00 | |
all companies in France
Complete and comprehensive database.
