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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : J.2L.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-09-30 | Complete |
| 2021-02-16 | Public | 2020-09-30 | Complete |
| 2020-06-03 | Public | 2019-09-30 | Complete |
| 2019-04-19 | Public | 2018-09-30 | Complete |
| 2018-04-10 | Public | 2017-09-30 | Complete |
| 2017-05-05 | Public | 2016-09-30 | Complete |
| Name | J.2L.B |
| Siren | 440408367 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 2693 |
| Management number | 2002B00025 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49460 MONTREUIL JUIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 83 848.00 | 83 848.00 | 83 848.00 | |
BZ Other receivables | 2 951.00 | 2 951.00 | 2 951.00 | |
CF Cash and cash equivalents | 118 098.00 | 118 098.00 | 118 098.00 | |
CJ TOTAL (II) | 121 049.00 | 121 049.00 | 121 049.00 | |
CO Grand total (0 to V) | 204 897.00 | 204 897.00 | 204 897.00 | |
CU Other investments | 83 848.00 | 83 848.00 | 83 848.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 55 177.00 | 56 340.00 | 55 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 658.00 | -1 162.00 | -1 658.00 | |
DL TOTAL (I) | 62 319.00 | 63 977.00 | 62 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 331.00 | |||
DX Trade payables and related accounts | 2 550.00 | 3 190.00 | 2 550.00 | |
DY Tax and social security liabilities | 1 773.00 | 1 773.00 | ||
EA Other liabilities | 138 254.00 | 116 923.00 | 138 254.00 | |
EC TOTAL (IV) | 142 578.00 | 141 444.00 | 142 578.00 | |
EE Grand total (I to V) | 204 897.00 | 205 422.00 | 204 897.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 950.00 | |||
GF Total Operating Expenses (II) | 1 950.00 | |||
GG - OPERATING RESULT (I - II) | -1 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -292.00 | -833.00 | -292.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 658.00 | 1 162.00 | 1 658.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 658.00 | -1 162.00 | -1 658.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 83 848.00 | 83 848.00 | ||
I3 DECREASES Total Financial Fixed Assets | 83 848.00 | |||
I4 DECREASES Grand Total | 83 848.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 83 848.00 | 83 848.00 | ||
| 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 | 2 551.00 | 2 551.00 | 2 551.00 | |
8E Income Taxes | 1 773.00 | 1 773.00 | 1 773.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 138 255.00 | 138 255.00 | 138 255.00 | |
VC Group and associates | 2 951.00 | 2 951.00 | 2 951.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 951.00 | 2 951.00 | 2 951.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 142 578.00 | 142 578.00 | 142 578.00 | |
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