Grow your business safely with Groupe JJL Finances
All the information you need about Groupe JJL Finances to develop and secure your business in France
G
HOME >
CORPORATES
>
Groupe JJL Finances >
BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : Groupe JJL Finances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-13 | Public | 2018-09-30 | Complete |
| Name | Groupe JJL Finances |
| Siren | 823218615 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7252 |
| Management number | 2017B02214 |
| Activity code | 6619B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 802.00 | 6 806.00 | 4 997.00 | 11 802.00 |
BH Other financial assets | 4 963.00 | 4 963.00 | 4 963.00 | |
BJ TOTAL (I) | 16 765.00 | 6 806.00 | 9 960.00 | 16 765.00 |
BV Advances and down payments on orders | 10 621.00 | 10 621.00 | 10 621.00 | |
BX Customers and related accounts | 125 146.00 | 125 146.00 | 125 146.00 | |
BZ Other receivables | 19 171.00 | 19 171.00 | 19 171.00 | |
CF Cash and cash equivalents | 509.00 | 509.00 | 509.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 155 447.00 | 155 447.00 | 155 447.00 | |
CO Grand total (0 to V) | 172 212.00 | 6 806.00 | 165 406.00 | 172 212.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DH Retained earnings | 19 470.00 | -94 075.00 | 19 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -164 953.00 | 114 735.00 | -164 953.00 | |
DL TOTAL (I) | -132 283.00 | 32 660.00 | -132 283.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 746.00 | 5 746.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 308.00 | 44 685.00 | 58 308.00 | |
DX Trade payables and related accounts | 56 044.00 | 36 384.00 | 56 044.00 | |
DY Tax and social security liabilities | 144 078.00 | 143 190.00 | 144 078.00 | |
EA Other liabilities | 33 513.00 | 476.00 | 33 513.00 | |
EC TOTAL (IV) | 297 689.00 | 224 736.00 | 297 689.00 | |
EE Grand total (I to V) | 165 406.00 | 257 396.00 | 165 406.00 | |
all companies in France
Complete and comprehensive database.
