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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : J.L. B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-08-31 | Complete |
| 2022-09-15 | Public | 2021-08-31 | Complete |
| 2021-01-28 | Public | 2020-08-31 | Complete |
| 2020-01-22 | Public | 2019-08-31 | Complete |
| 2018-02-09 | Public | 2017-08-31 | Complete |
| 2017-02-03 | Public | 2016-08-31 | Complete |
| Name | J.L. B. |
| Siren | 438698136 |
| Closing | 2020-08-31 |
| Registry code | 1104 |
| Registration number | 283 |
| Management number | 2001B00240 |
| Activity code | 4110A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11103 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 19 115.00 | 3 125.00 | 15 990.00 | 19 115.00 |
BZ Other receivables | 631 376.00 | 631 376.00 | 631 376.00 | |
CF Cash and cash equivalents | 439 450.00 | 439 450.00 | 439 450.00 | |
CJ TOTAL (II) | 1 070 826.00 | 1 070 826.00 | 1 070 826.00 | |
CO Grand total (0 to V) | 1 089 941.00 | 3 125.00 | 1 086 816.00 | 1 089 941.00 |
CU Other investments | 19 115.00 | 3 125.00 | 15 990.00 | 19 115.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 720.00 | 7 720.00 | 7 720.00 | |
DD Legal reserve (1) | 772.00 | 772.00 | 772.00 | |
DG Other reserves | 49 955.00 | 49 955.00 | 49 955.00 | |
DH Retained earnings | 865 304.00 | 1 173 543.00 | 865 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 618.00 | 41 760.00 | 161 618.00 | |
DL TOTAL (I) | 1 085 368.00 | 1 273 751.00 | 1 085 368.00 | |
DX Trade payables and related accounts | 1 448.00 | 1 303.00 | 1 448.00 | |
DY Tax and social security liabilities | 130.00 | |||
EC TOTAL (IV) | 1 448.00 | 1 433.00 | 1 448.00 | |
EE Grand total (I to V) | 1 086 816.00 | 1 275 184.00 | 1 086 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 221.00 | |||
FX Taxes, duties, and similar payments | -130.00 | |||
GE Other Expenses | 41.00 | |||
GF Total Operating Expenses (II) | 2 132.00 | |||
GG - OPERATING RESULT (I - II) | -2 131.00 | |||
GJ Financial income from other securities and fixed asset receivables | 164 374.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | 164 374.00 | |||
GQ Financial allocations to depreciation and provisions | 625.00 | |||
GU Total financial expenses (VI) | 625.00 | |||
GV - FINANCIAL INCOME (V - VI) | 163 749.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 161 618.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 580.00 | 1 200.00 | 3 580.00 | |
HD Total exceptional income (VII) | 3 580.00 | 1 200.00 | 3 580.00 | |
HF Exceptional expenses on capital transactions | 3 580.00 | 1 200.00 | 3 580.00 | |
HH Total exceptional expenses (VIII) | 3 580.00 | 1 200.00 | 3 580.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 167 954.00 | 45 643.00 | 167 954.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 337.00 | 3 883.00 | 6 337.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 161 618.00 | 41 760.00 | 161 618.00 | |
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