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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : JL AUTO 49
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-11 | Partially confidential | 2021-09-30 | Complete |
| Name | JL AUTO 49 |
| Siren | 797382611 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 3057 |
| Management number | 2013B01181 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49140 Loire-Authion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 839.00 | |||
AH Goodwill | 73 155.00 | |||
AR Technical installations, industrial equipment and tools | 28 951.00 | |||
AT Other tangible assets | 29 379.00 | |||
BB Receivables related to investments | 1 110.00 | |||
BH Other financial assets | ||||
BJ TOTAL (I) | 133 434.00 | |||
BT Goods | 37 348.00 | |||
BV Advances and down payments on orders | 10.00 | |||
BX Customers and related accounts | 42 891.00 | |||
BZ Other receivables | 9 489.00 | |||
CF Cash and cash equivalents | 172 828.00 | |||
CH Prepaid expenses | 4 059.00 | |||
CJ TOTAL (II) | 266 627.00 | |||
CO Grand total (0 to V) | 400 060.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 157 788.00 | 152 116.00 | 157 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 226.00 | 24 422.00 | 30 226.00 | |
DJ Investment subsidies | 910.00 | 1 241.00 | 910.00 | |
DL TOTAL (I) | 199 924.00 | 188 779.00 | 199 924.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 164.00 | 5 857.00 | 48 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 103.00 | 19 859.00 | 28 103.00 | |
DX Trade payables and related accounts | 67 829.00 | 59 970.00 | 67 829.00 | |
DY Tax and social security liabilities | 56 040.00 | 43 705.00 | 56 040.00 | |
EC TOTAL (IV) | 200 136.00 | 129 391.00 | 200 136.00 | |
EE Grand total (I to V) | 400 060.00 | 318 169.00 | 400 060.00 | |
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