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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : JLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Complete |
| Name | JLC |
| Siren | 895079838 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 3083 |
| Management number | 2021B00414 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14260 Souleuvre en Bocage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 490.00 | 2 490.00 | 2 490.00 | |
BZ Other receivables | 14 467.00 | 14 467.00 | 14 467.00 | |
CF Cash and cash equivalents | 2 038.00 | 2 038.00 | 2 038.00 | |
CJ TOTAL (II) | 16 505.00 | 16 505.00 | 16 505.00 | |
CO Grand total (0 to V) | 18 995.00 | 18 995.00 | 18 995.00 | |
CU Other investments | 2 490.00 | 2 490.00 | 2 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -122.00 | -122.00 | ||
DL TOTAL (I) | 878.00 | 878.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 627.00 | 15 627.00 | ||
DY Tax and social security liabilities | 2 490.00 | 2 490.00 | ||
EC TOTAL (IV) | 18 117.00 | 18 117.00 | ||
EE Grand total (I to V) | 18 995.00 | 18 995.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 922.00 | |||
GF Total Operating Expenses (II) | 1 922.00 | |||
GG - OPERATING RESULT (I - II) | -1 922.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 922.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 800.00 | 1 800.00 | ||
HD Total exceptional income (VII) | 1 800.00 | 1 800.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 800.00 | 1 800.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 800.00 | 1 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 922.00 | 1 922.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -122.00 | -122.00 | ||
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