Grow your business safely with JLP FINANCEMENT
All the information you need about JLP FINANCEMENT to develop and secure your business in France
J
HOME >
CORPORATES
>
JLP FINANCEMENT >
BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : JLP FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-04-30 | Complete |
| 2021-12-24 | Public | 2021-04-30 | Simplified |
| 2020-12-10 | Public | 2020-04-30 | Complete |
| 2019-07-17 | Public | 2019-04-30 | Complete |
| 2018-09-26 | Public | 2018-04-30 | Complete |
| 2017-09-13 | Public | 2017-04-30 | Complete |
| Name | JLP FINANCEMENT |
| Siren | 828298844 |
| Closing | 2021-04-30 |
| Registry code | 1708 |
| Registration number | 7398 |
| Management number | 2017B00125 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17350 Saint-Savinien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 018 509.00 | 2 018 509.00 | 2 018 509.00 | |
044 Total Fixed Assets | 2 018 509.00 | 2 018 509.00 | 2 018 509.00 | |
072 Receivables – Other | 24 723.00 | 24 723.00 | 24 723.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 24 749.00 | 24 749.00 | 24 749.00 | |
110 Total Assets | 2 043 258.00 | 2 043 258.00 | 2 043 258.00 | |
120 Share or Individual Capital | 1 355 410.00 | |||
126 Legal Reserve | 11 108.00 | |||
132 Other Reserves | 300 758.00 | |||
136 Profit for the Year | 41 775.00 | |||
140 Regulated Provisions | 19 353.00 | |||
142 Total Equity - Total I | 1 728 405.00 | |||
156 Loans and similar debts | 314 853.00 | |||
176 Total debts | 314 853.00 | |||
180 Liabilities Total | 2 043 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 105.00 | 105.00 | ||
270 Operating profit | -105.00 | -105.00 | ||
280 Financial income | 48 445.00 | 48 445.00 | ||
294 Financial expenses | 1 682.00 | 1 682.00 | ||
300 Exceptional expenses | 4 881.00 | 4 881.00 | ||
310 Profit or loss | 41 775.00 | 41 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 018 509.00 | 2 018 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 4 881.00 | 4 881.00 | ||
682 INCREASES Total Statement of Provisions | 4 881.00 | 4 881.00 | ||
all companies in France
Complete and comprehensive database.
