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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : J.L.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| Name | J.L.A. |
| Siren | 843422841 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 10139 |
| Management number | 2018B05439 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33210 Roaillan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 407.00 | 277.00 | 1 129.00 | 1 407.00 |
BJ TOTAL (I) | 1 107 495.00 | 277.00 | 1 107 217.00 | 1 107 495.00 |
BZ Other receivables | 161 618.00 | 161 618.00 | 161 618.00 | |
CF Cash and cash equivalents | 329 785.00 | 329 785.00 | 329 785.00 | |
CJ TOTAL (II) | 491 403.00 | 491 403.00 | 491 403.00 | |
CO Grand total (0 to V) | 1 598 898.00 | 277.00 | 1 598 621.00 | 1 598 898.00 |
CU Other investments | 1 106 088.00 | 1 106 088.00 | 1 106 088.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 411 159.00 | 199 903.00 | 411 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 282 223.00 | 211 256.00 | 282 223.00 | |
DL TOTAL (I) | 698 881.00 | 416 659.00 | 698 881.00 | |
DU Loans and Debts from Credit Institutions (3) | 618 340.00 | 754 666.00 | 618 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 245 717.00 | 245 407.00 | 245 717.00 | |
DX Trade payables and related accounts | 480.00 | 1 440.00 | 480.00 | |
DY Tax and social security liabilities | 35 202.00 | 7 955.00 | 35 202.00 | |
EC TOTAL (IV) | 899 739.00 | 1 009 468.00 | 899 739.00 | |
EE Grand total (I to V) | 1 598 621.00 | 1 426 127.00 | 1 598 621.00 | |
EG Accrued income and payables due within one year | 418 552.00 | 391 156.00 | 418 552.00 | |
EI Including equity loans | 245 717.00 | 245 717.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LN ACQUISITIONS Total Tangible Fixed Assets | 1 106 088.00 | 1 407.00 | 1 106 088.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 277.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 277.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 480.00 | 480.00 | 480.00 | |
8D Social Security and Other Social Organizations | 1 945.00 | 1 945.00 | 1 945.00 | |
8E Income Taxes | 32 182.00 | 32 182.00 | 32 182.00 | |
VB VAT | 80.00 | 80.00 | 80.00 | |
VC Group and associates | 161 538.00 | 161 538.00 | 161 538.00 | |
VH Loans with a maturity of more than one year at origin | 618 340.00 | 137 152.00 | 481 188.00 | 618 340.00 |
VI Group and Associates | 245 717.00 | 245 717.00 | 245 717.00 | |
VK Loans repaid during the year | 136 320.00 | 136 320.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 161 618.00 | 161 618.00 | 161 618.00 | |
VW VAT | 1 075.00 | 1 075.00 | 1 075.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 899 739.00 | 418 552.00 | 481 188.00 | 899 739.00 |
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