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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : J.L.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-08 | Partially confidential | 2020-06-30 | Complete |
| 2019-03-26 | Public | 2016-06-30 | Complete |
| Name | J.L.A. |
| Siren | 410034797 |
| Closing | 2020-06-30 |
| Registry code | 7606 |
| Registration number | B2021/002662 |
| Management number | 1996B00301 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 31 153.00 | 31 153.00 | 31 153.00 | |
AF Concessions, Patents and Similar Rights | 39 658.00 | 16 431.00 | 23 227.00 | 39 658.00 |
AH Goodwill | 115 148.00 | 115 148.00 | 115 148.00 | |
AP Buildings | 404 079.00 | 258 500.00 | 145 578.00 | 404 079.00 |
AR Technical installations, industrial equipment and tools | 466 348.00 | 350 368.00 | 115 980.00 | 466 348.00 |
AT Other tangible assets | 393 687.00 | 245 878.00 | 147 809.00 | 393 687.00 |
BH Other financial assets | 1 480.00 | 1 480.00 | 1 480.00 | |
BJ TOTAL (I) | 1 451 971.00 | 902 330.00 | 549 641.00 | 1 451 971.00 |
BT Goods | 210 159.00 | 210 159.00 | 210 159.00 | |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 6 032.00 | 6 032.00 | 6 032.00 | |
BZ Other receivables | 85 803.00 | 85 803.00 | 85 803.00 | |
CF Cash and cash equivalents | 103 688.00 | 103 688.00 | 103 688.00 | |
CH Prepaid expenses | 13 471.00 | 13 471.00 | 13 471.00 | |
CJ TOTAL (II) | 420 653.00 | 420 653.00 | 420 653.00 | |
CO Grand total (0 to V) | 1 872 624.00 | 902 330.00 | 970 294.00 | 1 872 624.00 |
CU Other investments | 419.00 | 419.00 | 419.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 048.00 | 18 048.00 | ||
DD Legal reserve (1) | 1 805.00 | 1 805.00 | ||
DG Other reserves | 263 638.00 | 263 638.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 595.00 | -10 595.00 | ||
DL TOTAL (I) | 272 896.00 | 272 896.00 | ||
DU Loans and Debts from Credit Institutions (3) | 524 467.00 | 524 467.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 358.00 | 1 358.00 | ||
DX Trade payables and related accounts | 81 374.00 | 81 374.00 | ||
DY Tax and social security liabilities | 88 272.00 | 88 272.00 | ||
EA Other liabilities | 1 470.00 | 1 470.00 | ||
EB Prepaid income (2) | 458.00 | 458.00 | ||
EC TOTAL (IV) | 697 398.00 | 697 398.00 | ||
EE Grand total (I to V) | 970 294.00 | 970 294.00 | ||
EG Accrued income and payables due within one year | 527 970.00 | 527 970.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 113.00 | 22 113.00 | ||
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