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J HOME > CORPORATES > JLSgravure > BALANCE SHEET ( 2020-12-08)

THE LIST OF BALANCE SHEET : JLSgravure

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-14 Partially confidential 2021-06-30 Simplified
2020-12-08 Partially confidential 2020-06-30 Simplified
NameJLSgravure
Siren840502975
Closing2020-06-30
Registry code 7601
Registration number 2139
Management number2018B00236
Activity code 2370Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address76270 Quièvrecourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 19 167.00 7 216.00 11 951.00 19 167.00
044 Total Fixed Assets 19 167.00 7 216.00 11 951.00 19 167.00
050 Raw materials, supplies, in progress 1 591.00 1 591.00 1 591.00
068 Receivables – Trade and related accounts 10 419.00 10 419.00 10 419.00
072 Receivables – Other 39.00 39.00 39.00
084 Cash 7 810.00 7 810.00 7 810.00
092 Prepaid expenses 237.00 237.00 237.00
096 Total Current Assets + Prepaid Expenses 20 096.00 20 096.00 20 096.00
110 Total Assets 39 263.00 7 216.00 32 047.00 39 263.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 400.00
132 Other Reserves 2 298.00
136 Profit for the Year 432.00
142 Total Equity - Total I 7 129.00
156 Loans and similar debts 13 757.00
166 Suppliers and related accounts 369.00
169 Other debts including current accounts of partners for fiscal year N 1 886.00
172 Other debts 10 791.00
176 Total debts 24 917.00
180 Liabilities Total 32 047.00
182 Cost of fixed assets acquired or created during the financial year 975.00
195 Of which payables due in more than one year 9 682.00

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