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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : JLJ PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | JLJ PATRIMOINE |
| Siren | 492930201 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30932 |
| Management number | 2006B06576 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 681.00 | 4 847.00 | 833.00 | 5 681.00 |
BB Receivables related to investments | 4 750 757.00 | 4 750 757.00 | 4 750 757.00 | |
BJ TOTAL (I) | 8 381 578.00 | 4 847.00 | 8 376 730.00 | 8 381 578.00 |
BZ Other receivables | 408 285.00 | 408 285.00 | 408 285.00 | |
CD Marketable securities | 52 198.00 | 52 141.00 | 57.00 | 52 198.00 |
CF Cash and cash equivalents | 1 071 363.00 | 1 071 363.00 | 1 071 363.00 | |
CJ TOTAL (II) | 1 531 846.00 | 52 141.00 | 1 479 705.00 | 1 531 846.00 |
CO Grand total (0 to V) | 9 913 423.00 | 56 988.00 | 9 856 435.00 | 9 913 423.00 |
CU Other investments | 3 625 140.00 | 3 625 140.00 | 3 625 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 003 600.00 | 3 837 500.00 | 4 003 600.00 | |
DB Share, merger, contribution premiums, etc. | 65 100.00 | 65 100.00 | 65 100.00 | |
DD Legal reserve (1) | 295 257.00 | 270 806.00 | 295 257.00 | |
DG Other reserves | 5 146 792.00 | 4 765 249.00 | 5 146 792.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 524.00 | 489 008.00 | -60 524.00 | |
DL TOTAL (I) | 9 450 224.00 | 9 427 662.00 | 9 450 224.00 | |
DP Provisions for Risks | 9 000.00 | |||
DR TOTAL (IV) | 9 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 35 684.00 | 22 550.00 | 35 684.00 | |
DX Trade payables and related accounts | 18 850.00 | 2 070.00 | 18 850.00 | |
DY Tax and social security liabilities | 351 677.00 | 3 495.00 | 351 677.00 | |
EC TOTAL (IV) | 406 211.00 | 28 115.00 | 406 211.00 | |
EE Grand total (I to V) | 9 856 435.00 | 9 464 777.00 | 9 856 435.00 | |
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