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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : JLB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| Name | JLB CONSEIL |
| Siren | 844227181 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 3276 |
| Management number | 2018B00521 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02430 GAUCHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 739 329.00 | 739 329.00 | 739 329.00 | |
044 Total Fixed Assets | 739 329.00 | 739 329.00 | 739 329.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 86.00 | 86.00 | 86.00 | |
110 Total Assets | 739 415.00 | 739 415.00 | 739 415.00 | |
120 Share or Individual Capital | 351 000.00 | |||
126 Legal Reserve | 35 100.00 | |||
132 Other Reserves | 134 103.00 | |||
136 Profit for the Year | -5 729.00 | |||
142 Total Equity - Total I | 514 474.00 | |||
156 Loans and similar debts | 146 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 78 711.00 | |||
176 Total debts | 224 940.00 | |||
180 Liabilities Total | 739 415.00 | |||
195 Of which payables due in more than one year | 73 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 638.00 | 2 638.00 | ||
264 Total operating expenses | 2 638.00 | 2 638.00 | ||
270 Operating profit | -2 638.00 | -2 638.00 | ||
294 Financial expenses | 3 091.00 | 3 091.00 | ||
310 Profit or loss | -5 729.00 | -5 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 739 329.00 | 739 329.00 | ||
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