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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : SARL JLDJ EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-11 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-19 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-27 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-08 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL JLDJ EXPERTISE |
| Siren | 391562584 |
| Closing | 2020-06-30 |
| Registry code | 7702 |
| Registration number | 2414 |
| Management number | 1993B50172 |
| Activity code | 6621Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77870 Vulaines-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 577.00 | 12 142.00 | 5 435.00 | 17 577.00 |
AH Goodwill | 313 184.00 | 313 184.00 | 313 184.00 | |
AP Buildings | 33 129.00 | 23 445.00 | 9 684.00 | 33 129.00 |
AR Technical installations, industrial equipment and tools | 4 980.00 | 3 509.00 | 1 472.00 | 4 980.00 |
AT Other tangible assets | 96 242.00 | 70 417.00 | 25 825.00 | 96 242.00 |
BD Other fixed assets | 8 280.00 | 8 280.00 | 8 280.00 | |
BH Other financial assets | 4 369.00 | 4 369.00 | 4 369.00 | |
BJ TOTAL (I) | 477 760.00 | 109 512.00 | 368 248.00 | 477 760.00 |
BX Customers and related accounts | 68 546.00 | 68 546.00 | 68 546.00 | |
BZ Other receivables | 9 238.00 | 9 238.00 | 9 238.00 | |
CD Marketable securities | 137 769.00 | 1 273.00 | 136 496.00 | 137 769.00 |
CF Cash and cash equivalents | 102 525.00 | 102 525.00 | 102 525.00 | |
CH Prepaid expenses | 12 527.00 | 12 527.00 | 12 527.00 | |
CJ TOTAL (II) | 330 606.00 | 1 273.00 | 329 333.00 | 330 606.00 |
CO Grand total (0 to V) | 808 366.00 | 110 785.00 | 697 582.00 | 808 366.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 543 318.00 | 542 190.00 | 543 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 129.00 | 36 128.00 | 8 129.00 | |
DL TOTAL (I) | 559 833.00 | 586 703.00 | 559 833.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 797.00 | 31 309.00 | 14 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 786.00 | 8 761.00 | 1 786.00 | |
DX Trade payables and related accounts | 21 669.00 | 22 013.00 | 21 669.00 | |
DY Tax and social security liabilities | 99 497.00 | 105 299.00 | 99 497.00 | |
EC TOTAL (IV) | 137 749.00 | 167 382.00 | 137 749.00 | |
EE Grand total (I to V) | 697 582.00 | 754 085.00 | 697 582.00 | |
EG Accrued income and payables due within one year | 132 367.00 | 155 741.00 | 132 367.00 | |
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