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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : SARL J.L.B AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL J.L.B AUTOMOBILE |
| Siren | 407959089 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/019199 |
| Management number | 1996B01170 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BEAUZELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 266.00 | 1 266.00 | 1 266.00 | |
AH Goodwill | 19 391.00 | 19 391.00 | 19 391.00 | |
AJ Other Intangible Assets | 742.00 | 742.00 | 742.00 | |
AR Technical installations, industrial equipment and tools | 21 277.00 | 21 277.00 | 21 277.00 | |
AT Other tangible assets | 45 538.00 | 39 150.00 | 6 387.00 | 45 538.00 |
BH Other financial assets | 3 949.00 | 3 949.00 | 3 949.00 | |
BJ TOTAL (I) | 92 166.00 | 62 437.00 | 29 728.00 | 92 166.00 |
BL Raw materials, supplies | 1 000.00 | 1 000.00 | 1 000.00 | |
BT Goods | 8 250.00 | 8 250.00 | 8 250.00 | |
BX Customers and related accounts | 1 146 472.00 | 1 146 472.00 | 1 146 472.00 | |
BZ Other receivables | 170 078.00 | 170 078.00 | 170 078.00 | |
CF Cash and cash equivalents | 11 455.00 | 11 455.00 | 11 455.00 | |
CJ TOTAL (II) | 1 337 256.00 | 1 337 256.00 | 1 337 256.00 | |
CO Grand total (0 to V) | 1 429 423.00 | 62 437.00 | 1 366 985.00 | 1 429 423.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 105 135.00 | 105 135.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 098.00 | -25 098.00 | ||
DL TOTAL (I) | 87 036.00 | 87 036.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 467.00 | 3 467.00 | ||
DX Trade payables and related accounts | 150 264.00 | 150 264.00 | ||
DY Tax and social security liabilities | 52 210.00 | 52 210.00 | ||
EA Other liabilities | 974 006.00 | 974 006.00 | ||
EC TOTAL (IV) | 1 279 949.00 | 1 279 949.00 | ||
EE Grand total (I to V) | 1 366 985.00 | 1 366 985.00 | ||
EG Accrued income and payables due within one year | 1 179 949.00 | 1 179 949.00 | ||
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