All the information you need about JL STORE to develop and secure your business in France

| 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 |
| Name | JL STORE |
| Siren | 790764047 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 15843 |
| Management number | 2013B00372 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | |||
