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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : COROME JLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2021-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| Name | COROME JLS |
| Siren | 808267371 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/003906 |
| Management number | 2018B01642 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 L'ARBRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 838.00 | 29 437.00 | 49 401.00 | 78 838.00 |
040 Financial Assets | 998 980.00 | 998 980.00 | 998 980.00 | |
044 Total Fixed Assets | 1 077 818.00 | 29 437.00 | 1 048 381.00 | 1 077 818.00 |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 354 390.00 | 354 390.00 | 354 390.00 | |
084 Cash | 1 391 589.00 | 1 391 589.00 | 1 391 589.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 1 794 000.00 | 1 794 000.00 | 1 794 000.00 | |
110 Total Assets | 2 871 818.00 | 29 437.00 | 2 842 381.00 | 2 871 818.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
132 Other Reserves | 1 383 395.00 | |||
136 Profit for the Year | 246 465.00 | |||
142 Total Equity - Total I | 2 729 861.00 | |||
156 Loans and similar debts | 51 441.00 | |||
166 Suppliers and related accounts | 10 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 461.00 | |||
172 Other debts | 50 314.00 | |||
176 Total debts | 112 521.00 | |||
180 Liabilities Total | 2 842 381.00 | |||
195 Of which payables due in more than one year | 35 358.00 | |||
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