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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : JL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| Name | JL |
| Siren | 848070629 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/047817 |
| Management number | 2020B07361 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69740 GENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 697.00 | 1 231.00 | 466.00 | 1 697.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 203 890.00 | 33 420.00 | 170 470.00 | 203 890.00 |
BB Receivables related to investments | 71 342.00 | 71 342.00 | 71 342.00 | |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 384 940.00 | 34 651.00 | 350 289.00 | 384 940.00 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 190 833.00 | 190 833.00 | 190 833.00 | |
BZ Other receivables | 21 910.00 | 21 910.00 | 21 910.00 | |
CF Cash and cash equivalents | 731 663.00 | 731 663.00 | 731 663.00 | |
CJ TOTAL (II) | 945 406.00 | 945 406.00 | 945 406.00 | |
CO Grand total (0 to V) | 1 330 347.00 | 34 651.00 | 1 295 695.00 | 1 330 347.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DD Legal reserve (1) | 18 000.00 | 18 000.00 | ||
DG Other reserves | 212 406.00 | 212 406.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 673 908.00 | 673 908.00 | ||
DL TOTAL (I) | 1 084 314.00 | 1 084 314.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 532.00 | 532.00 | ||
DX Trade payables and related accounts | 5 912.00 | 5 912.00 | ||
DY Tax and social security liabilities | 191 682.00 | 191 682.00 | ||
DZ Fixed asset liabilities and related accounts | 13 253.00 | 13 253.00 | ||
EC TOTAL (IV) | 211 380.00 | 211 380.00 | ||
EE Grand total (I to V) | 1 295 695.00 | 1 295 695.00 | ||
EG Accrued income and payables due within one year | 211 380.00 | 211 380.00 | ||
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