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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : JLH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | JLH |
| Siren | 498012418 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 5809 |
| Management number | 2007B01259 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 205 761.00 | 64 686.00 | 141 074.00 | 205 761.00 |
040 Financial Assets | 8 756.00 | 8 756.00 | 8 756.00 | |
044 Total Fixed Assets | 223 517.00 | 64 686.00 | 158 830.00 | 223 517.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 21 857.00 | 21 857.00 | 21 857.00 | |
084 Cash | 182 994.00 | 182 994.00 | 182 994.00 | |
096 Total Current Assets + Prepaid Expenses | 205 602.00 | 205 602.00 | 205 602.00 | |
110 Total Assets | 429 118.00 | 64 686.00 | 364 432.00 | 429 118.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 149 368.00 | |||
136 Profit for the Year | 40 741.00 | |||
142 Total Equity - Total I | 197 809.00 | |||
156 Loans and similar debts | 114 252.00 | |||
166 Suppliers and related accounts | 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 896.00 | |||
172 Other debts | 51 570.00 | |||
176 Total debts | 166 623.00 | |||
180 Liabilities Total | 364 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 722.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 950.00 | 950.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 126.00 | 4 126.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 647.00 | 1 647.00 | ||
490 Total Fixed Assets (Gross Value) | 216 795.00 | 216 795.00 | ||
492 Total Fixed Assets (Increases) | 6 722.00 | 6 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 867.00 | 33 867.00 | ||
378 Amount of deductible VAT on goods and services | 16 275.00 | 16 275.00 | ||
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