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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : JL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| Name | JL |
| Siren | 848070629 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/046135 |
| Management number | 2020B07361 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69740 GENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 698.00 | 1 331.00 | 367.00 | 1 698.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 323 564.00 | 71 316.00 | 252 248.00 | 323 564.00 |
BB Receivables related to investments | 71 626.00 | 71 626.00 | 71 626.00 | |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 504 898.00 | 72 647.00 | 432 251.00 | 504 898.00 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 31 000.00 | 31 000.00 | 31 000.00 | |
BZ Other receivables | 29 094.00 | 29 094.00 | 29 094.00 | |
CF Cash and cash equivalents | 823 549.00 | 823 549.00 | 823 549.00 | |
CJ TOTAL (II) | 884 643.00 | 884 643.00 | 884 643.00 | |
CO Grand total (0 to V) | 1 389 541.00 | 72 647.00 | 1 316 893.00 | 1 389 541.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DD Legal reserve (1) | 18 000.00 | 18 000.00 | ||
DG Other reserves | 386 315.00 | 386 315.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 682 841.00 | 682 841.00 | ||
DL TOTAL (I) | 1 267 156.00 | 1 267 156.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 991.00 | 991.00 | ||
DX Trade payables and related accounts | 2 740.00 | 2 740.00 | ||
DY Tax and social security liabilities | 46 006.00 | 46 006.00 | ||
EC TOTAL (IV) | 49 737.00 | 49 737.00 | ||
EE Grand total (I to V) | 1 316 893.00 | 1 316 893.00 | ||
EG Accrued income and payables due within one year | 49 737.00 | 49 737.00 | ||
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