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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : J&L Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-07-31 | Complete |
| 2022-05-10 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-24 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-19 | Partially confidential | 2019-07-31 | Complete |
| 2018-03-06 | Public | 2017-07-31 | Complete |
| 2017-03-14 | Public | 2016-07-31 | Complete |
| Name | J&L Conseil |
| Siren | 497721886 |
| Closing | 2021-07-31 |
| Registry code | 2602 |
| Registration number | B2022/004425 |
| Management number | 2008B70440 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26780 ALLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 619.00 | 5 619.00 | 5 619.00 | |
AR Technical installations, industrial equipment and tools | 1 745.00 | 1 205.00 | 540.00 | 1 745.00 |
AT Other tangible assets | 39 430.00 | 28 496.00 | 10 933.00 | 39 430.00 |
BJ TOTAL (I) | 46 804.00 | 35 320.00 | 11 484.00 | 46 804.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 7 074.00 | 7 074.00 | 7 074.00 | |
CF Cash and cash equivalents | 94 057.00 | 94 057.00 | 94 057.00 | |
CH Prepaid expenses | 15 145.00 | 15 145.00 | 15 145.00 | |
CJ TOTAL (II) | 116 277.00 | 116 277.00 | 116 277.00 | |
CO Grand total (0 to V) | 163 082.00 | 35 320.00 | 127 761.00 | 163 082.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 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 | 140 065.00 | 139 739.00 | 140 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 453.00 | 326.00 | -40 453.00 | |
DL TOTAL (I) | 110 611.00 | 151 065.00 | 110 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 065.00 | 9 481.00 | 6 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121.00 | 121.00 | 121.00 | |
DX Trade payables and related accounts | 336.00 | 6 164.00 | 336.00 | |
DY Tax and social security liabilities | 10 626.00 | 13 736.00 | 10 626.00 | |
EC TOTAL (IV) | 17 150.00 | 29 502.00 | 17 150.00 | |
EE Grand total (I to V) | 127 761.00 | 180 568.00 | 127 761.00 | |
EG Accrued income and payables due within one year | 14 536.00 | 23 437.00 | 14 536.00 | |
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