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J HOME > CORPORATES > JL-VET > BALANCE SHEET ( 2022-05-02)

THE LIST OF BALANCE SHEET : JL-VET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-09 Public 2023-03-31 Complete
2022-05-02 Public 2022-03-31 Simplified
2021-05-10 Public 2021-03-31 Simplified
NameJL-VET
Siren890205818
Closing2022-03-31
Registry code 6401
Registration number 2942
Management number2020D00577
Activity code 7500Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64100 BAYONNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 148 800.00 148 800.00 148 800.00
044 Total Fixed Assets 148 800.00 148 800.00 148 800.00
068 Receivables – Trade and related accounts 6 000.00 6 000.00 6 000.00
084 Cash 4 696.00 4 696.00 4 696.00
096 Total Current Assets + Prepaid Expenses 10 696.00 10 696.00 10 696.00
110 Total Assets 159 496.00 159 496.00 159 496.00
120 Share or Individual Capital 300.00
126 Legal Reserve 30.00
134 Retained Earnings 6 739.00
136 Profit for the Year 21 292.00
142 Total Equity - Total I 28 361.00
156 Loans and similar debts 127 930.00
166 Suppliers and related accounts 600.00
172 Other debts 2 605.00
176 Total debts 131 135.00
180 Liabilities Total 159 496.00
195 Of which payables due in more than one year 106 086.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 20 500.00 20 500.00
232 Total operating income excluding VAT 20 500.00 20 500.00
242 Other external expenses 1 528.00 1 528.00
264 Total operating expenses 1 528.00 1 528.00
270 Operating profit 18 972.00 18 972.00
280 Financial income 6 000.00 6 000.00
294 Financial expenses 1 076.00 1 076.00
306 Income tax's 2 605.00 2 605.00
310 Profit or loss 21 292.00 21 292.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 148 800.00 148 800.00

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