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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SARL J.Y.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-04-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | SARL J.Y.L. |
| Siren | 451877377 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 7293 |
| Management number | 2020B01505 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 146 500.00 | 146 500.00 | 146 500.00 | |
028 Tangible Assets | 50 457.00 | 30 592.00 | 19 866.00 | 50 457.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 200 707.00 | 30 592.00 | 170 116.00 | 200 707.00 |
060 Merchandise inventory | 109 273.00 | 109 273.00 | 109 273.00 | |
068 Receivables – Trade and related accounts | 109 185.00 | 109 185.00 | 109 185.00 | |
072 Receivables – Other | 965.00 | 965.00 | 965.00 | |
084 Cash | 83 329.00 | 83 329.00 | 83 329.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 303 034.00 | 303 034.00 | 303 034.00 | |
110 Total Assets | 503 742.00 | 30 592.00 | 473 150.00 | 503 742.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 271 739.00 | |||
136 Profit for the Year | 42 135.00 | |||
142 Total Equity - Total I | 322 673.00 | |||
156 Loans and similar debts | 22 064.00 | |||
166 Suppliers and related accounts | 90 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 250.00 | |||
172 Other debts | 38 411.00 | |||
176 Total debts | 150 477.00 | |||
180 Liabilities Total | 473 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 725.00 | |||
195 Of which payables due in more than one year | 16 407.00 | |||
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