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J HOME > CORPORATES > JL STORE > BALANCE SHEET ( 2022-06-07)

THE LIST OF BALANCE SHEET : JL STORE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-13 Partially confidential 2022-09-30 Complete
2022-06-07 Partially confidential 2021-09-30 Simplified
2021-03-02 Public 2020-09-30 Simplified
2019-02-12 Public 2018-09-30 Simplified
NameJL STORE
Siren790764047
Closing2021-09-30
Registry code 3302
Registration number 15843
Management number2013B00372
Activity code 4771Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address33140 Villenave-d'Ornon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 10 550.00 580.00 9 969.00 10 550.00
028 Tangible Assets 83 716.00 22 723.00 60 993.00 83 716.00
040 Financial Assets 9 806.00 9 806.00 9 806.00
044 Total Fixed Assets 104 071.00 23 303.00 80 768.00 104 071.00
060 Merchandise inventory 328 900.00 328 900.00 328 900.00
068 Receivables – Trade and related accounts 5 587.00 5 587.00 5 587.00
072 Receivables – Other 9 280.00 9 280.00 9 280.00
084 Cash 1 179.00 1 179.00 1 179.00
092 Prepaid expenses 715.00 715.00 715.00
096 Total Current Assets + Prepaid Expenses 345 661.00 345 661.00 345 661.00
110 Total Assets 449 731.00 23 303.00 426 428.00 449 731.00
120 Share or Individual Capital 45 000.00
126 Legal Reserve 1 243.00
132 Other Reserves 34 822.00
136 Profit for the Year 25 272.00
142 Total Equity - Total I 106 337.00
156 Loans and similar debts 131 368.00
166 Suppliers and related accounts 103 171.00
169 Other debts including current accounts of partners for fiscal year N 7 757.00
172 Other debts 85 553.00
176 Total debts 320 092.00
180 Liabilities Total 426 428.00
182 Cost of fixed assets acquired or created during the financial year 32 212.00
193 Of which financial assets due in less than one year 9 806.00
195 Of which payables due in more than one year 97 703.00

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