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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : JLF AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| Name | JLF AUTO |
| Siren | 894338409 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 21370 |
| Management number | 2021B00838 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59560 COMINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 835.00 | 1 835.00 | 1 835.00 | |
BZ Other receivables | 1 758.00 | 1 758.00 | 1 758.00 | |
CF Cash and cash equivalents | 2 204.00 | 2 204.00 | 2 204.00 | |
CJ TOTAL (II) | 5 797.00 | 5 797.00 | 5 797.00 | |
CO Grand total (0 to V) | 5 797.00 | 5 797.00 | 5 797.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 222.00 | -8 222.00 | ||
DL TOTAL (I) | -7 222.00 | -7 222.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78.00 | 78.00 | ||
DX Trade payables and related accounts | 10 507.00 | 10 507.00 | ||
DY Tax and social security liabilities | 2 435.00 | 2 435.00 | ||
EC TOTAL (IV) | 13 019.00 | 13 019.00 | ||
EE Grand total (I to V) | 5 797.00 | 5 797.00 | ||
EG Accrued income and payables due within one year | 13 019.00 | 13 019.00 | ||
EI Including equity loans | 78.00 | 78.00 | ||
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