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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : JLCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | JLCP |
| Siren | 827993122 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 2985 |
| Management number | 2017B00587 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 GRIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 313 241.00 | 52 564.00 | 260 677.00 | 313 241.00 |
044 Total Fixed Assets | 313 241.00 | 52 564.00 | 260 677.00 | 313 241.00 |
072 Receivables – Other | 2 081.00 | 2 081.00 | 2 081.00 | |
084 Cash | 1 965.00 | 1 965.00 | 1 965.00 | |
096 Total Current Assets + Prepaid Expenses | 4 046.00 | 4 046.00 | 4 046.00 | |
110 Total Assets | 317 287.00 | 52 564.00 | 264 723.00 | 317 287.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 1 494.00 | |||
136 Profit for the Year | -2 264.00 | |||
142 Total Equity - Total I | 1 730.00 | |||
156 Loans and similar debts | 258 829.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 705.00 | |||
172 Other debts | 3 204.00 | |||
176 Total debts | 262 993.00 | |||
180 Liabilities Total | 264 723.00 | |||
195 Of which payables due in more than one year | 237 037.00 | |||
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