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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : L.J.FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | L.J.FINANCE |
| Siren | 383597192 |
| Closing | 2019-12-31 |
| Registry code | 5001 |
| Registration number | 2163 |
| Management number | 1991B00180 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50100 CHERBOURG EN COTENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 600 035.00 | 1 176 382.00 | 423 653.00 | 1 600 035.00 |
BZ Other receivables | 63 094.00 | 63 094.00 | 63 094.00 | |
CF Cash and cash equivalents | 9 533.00 | 9 533.00 | 9 533.00 | |
CJ TOTAL (II) | 72 627.00 | 72 627.00 | 72 627.00 | |
CO Grand total (0 to V) | 1 672 663.00 | 1 176 382.00 | 496 281.00 | 1 672 663.00 |
CU Other investments | 1 600 035.00 | 1 176 382.00 | 423 653.00 | 1 600 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 092.00 | 99 092.00 | 99 092.00 | |
DD Legal reserve (1) | 9 909.00 | 9 909.00 | 9 909.00 | |
DG Other reserves | 874 502.00 | 874 502.00 | 874 502.00 | |
DH Retained earnings | -504 183.00 | -502 590.00 | -504 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 212.00 | -1 593.00 | -1 212.00 | |
DL TOTAL (I) | 478 108.00 | 479 321.00 | 478 108.00 | |
DX Trade payables and related accounts | 811.00 | 874.00 | 811.00 | |
EA Other liabilities | 17 362.00 | 18 245.00 | 17 362.00 | |
EC TOTAL (IV) | 18 172.00 | 19 119.00 | 18 172.00 | |
EE Grand total (I to V) | 496 281.00 | 498 440.00 | 496 281.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 112.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 101.00 | |||
GF Total Operating Expenses (II) | 1 213.00 | |||
GG - OPERATING RESULT (I - II) | -1 212.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 212.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 213.00 | 1 593.00 | 1 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 212.00 | -1 593.00 | -1 212.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 1 176 382.00 | 1 176 382.00 | ||
7B Total provisions for depreciation | 1 176 382.00 | 1 176 382.00 | ||
7C Grand total | 1 176 382.00 | 1 176 382.00 | ||
| 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 | 811.00 | 811.00 | 811.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 362.00 | 17 362.00 | 17 362.00 | |
VS Prepaid expenses | 63 094.00 | 63 094.00 | 63 094.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 63 094.00 | 63 094.00 | 63 094.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 172.00 | 18 172.00 | 18 172.00 | |
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