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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : JLSL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-19 | Partially confidential | 2021-06-30 | Complete |
| 2021-11-22 | Partially confidential | 2019-06-30 | Complete |
| Name | JLSL |
| Siren | 837810621 |
| Closing | 2021-06-30 |
| Registry code | 7802 |
| Registration number | 8896 |
| Management number | 2018B01244 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95430 Auvers-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 185.00 | 523.00 | 661.00 | 1 185.00 |
AP Buildings | 450 265.00 | 73 123.00 | 377 141.00 | 450 265.00 |
AR Technical installations, industrial equipment and tools | 14 469.00 | 10 236.00 | 4 233.00 | 14 469.00 |
AT Other tangible assets | 47 410.00 | 16 255.00 | 31 154.00 | 47 410.00 |
BH Other financial assets | 8 345.00 | 8 345.00 | 8 345.00 | |
BJ TOTAL (I) | 521 675.00 | 100 139.00 | 421 535.00 | 521 675.00 |
BL Raw materials, supplies | 273.00 | 273.00 | 273.00 | |
BT Goods | 821.00 | 821.00 | 821.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 5 006.00 | 5 006.00 | 5 006.00 | |
CF Cash and cash equivalents | 17 646.00 | 17 646.00 | 17 646.00 | |
CH Prepaid expenses | 228.00 | 228.00 | 228.00 | |
CJ TOTAL (II) | 23 976.00 | 23 976.00 | 23 976.00 | |
CO Grand total (0 to V) | 545 651.00 | 100 139.00 | 445 512.00 | 545 651.00 |
| 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 | |
DH Retained earnings | -28 278.00 | -24 826.00 | -28 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 960.00 | -3 452.00 | -2 960.00 | |
DL TOTAL (I) | -26 239.00 | -23 278.00 | -26 239.00 | |
DU Loans and Debts from Credit Institutions (3) | 331 067.00 | 357 603.00 | 331 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 115.00 | 98 822.00 | 96 115.00 | |
DX Trade payables and related accounts | 29 392.00 | 30 157.00 | 29 392.00 | |
DY Tax and social security liabilities | 13 740.00 | 19 688.00 | 13 740.00 | |
EA Other liabilities | 1 435.00 | 1 275.00 | 1 435.00 | |
EC TOTAL (IV) | 471 751.00 | 507 546.00 | 471 751.00 | |
EE Grand total (I to V) | 445 512.00 | 484 268.00 | 445 512.00 | |
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