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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : JCLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-03-31 | Complete |
| 2021-10-18 | Public | 2021-03-31 | Complete |
| 2021-02-09 | Public | 2020-03-31 | Complete |
| 2019-09-13 | Public | 2019-03-31 | Complete |
| 2017-09-21 | Public | 2017-03-31 | Complete |
| 2017-03-10 | Public | 2016-03-31 | Complete |
| Name | JCLL |
| Siren | 537474082 |
| Closing | 2021-03-31 |
| Registry code | 4402 |
| Registration number | 9230 |
| Management number | 2020B01183 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44420 PIRIAC-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 644.00 | 1 644.00 | 1 644.00 | |
BJ TOTAL (I) | 763 170.00 | 1 644.00 | 761 526.00 | 763 170.00 |
BZ Other receivables | 1 680.00 | 1 680.00 | 1 680.00 | |
CF Cash and cash equivalents | 487.00 | 487.00 | 487.00 | |
CJ TOTAL (II) | 2 167.00 | 2 167.00 | 2 167.00 | |
CO Grand total (0 to V) | 765 338.00 | 1 644.00 | 763 693.00 | 765 338.00 |
CU Other investments | 761 526.00 | 761 526.00 | 761 526.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000.00 | 135 000.00 | 135 000.00 | |
DD Legal reserve (1) | 13 500.00 | 13 500.00 | 13 500.00 | |
DG Other reserves | 49 750.00 | 59 917.00 | 49 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 638.00 | -10 167.00 | -7 638.00 | |
DL TOTAL (I) | 190 612.00 | 198 250.00 | 190 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 573 082.00 | 564 489.00 | 573 082.00 | |
DX Trade payables and related accounts | 660.00 | |||
EC TOTAL (IV) | 573 082.00 | 565 149.00 | 573 082.00 | |
EE Grand total (I to V) | 763 693.00 | 763 398.00 | 763 693.00 | |
EG Accrued income and payables due within one year | 1.00 | 2 134.00 | 1.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 333.00 | |||
GF Total Operating Expenses (II) | 2 333.00 | |||
GG - OPERATING RESULT (I - II) | -2 333.00 | |||
GR Interest and similar expenses | 5 305.00 | |||
GU Total financial expenses (VI) | 5 305.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 305.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 668.00 | |||
HH Total exceptional expenses (VIII) | 1 668.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 668.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 638.00 | 10 167.00 | 7 638.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 638.00 | -10 167.00 | -7 638.00 | |
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