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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : J'LM AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-11-18 | Public | 2020-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| Name | J'LM AUTOMOBILES |
| Siren | 801118977 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 126058 |
| Management number | 2014B05936 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 836.00 | 1 836.00 | 1 836.00 | |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 1 971.00 | 1 836.00 | 135.00 | 1 971.00 |
BT Goods | 32 896.00 | 32 896.00 | 32 896.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 4 897.00 | 4 897.00 | 4 897.00 | |
BZ Other receivables | 14 000.00 | 14 000.00 | 14 000.00 | |
CF Cash and cash equivalents | 28 988.00 | 28 988.00 | 28 988.00 | |
CJ TOTAL (II) | 81 781.00 | 81 781.00 | 81 781.00 | |
CO Grand total (0 to V) | 83 753.00 | 1 836.00 | 81 916.00 | 83 753.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -36 488.00 | -36 488.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 165.00 | -17 165.00 | ||
DL TOTAL (I) | -43 654.00 | -43 654.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 643.00 | 87 643.00 | ||
DX Trade payables and related accounts | 20 002.00 | 20 002.00 | ||
DY Tax and social security liabilities | 17 925.00 | 17 925.00 | ||
EC TOTAL (IV) | 125 571.00 | 125 571.00 | ||
EE Grand total (I to V) | 81 916.00 | 81 916.00 | ||
EG Accrued income and payables due within one year | 125 571.00 | 125 571.00 | ||
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