Grow your business safely with LO ET JU
All the information you need about LO ET JU to develop and secure your business in France
L
HOME >
CORPORATES
>
LO ET JU >
BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : LO ET JU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | LO ET JU |
| Siren | 849456306 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/004480 |
| Management number | 2019B00154 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 POLIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 385 009.00 | 1 385 009.00 | 1 385 009.00 | |
BZ Other receivables | 8 144.00 | 8 144.00 | 8 144.00 | |
CF Cash and cash equivalents | 5 527.00 | 5 527.00 | 5 527.00 | |
CJ TOTAL (II) | 13 671.00 | 13 671.00 | 13 671.00 | |
CO Grand total (0 to V) | 1 398 680.00 | 1 398 680.00 | 1 398 680.00 | |
CU Other investments | 1 385 009.00 | 1 385 009.00 | 1 385 009.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 409 980.00 | 409 980.00 | ||
DD Legal reserve (1) | 11 194.00 | 11 194.00 | ||
DG Other reserves | 212 695.00 | 212 695.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 408.00 | 58 408.00 | ||
DL TOTAL (I) | 692 277.00 | 692 277.00 | ||
DU Loans and Debts from Credit Institutions (3) | 596 041.00 | 596 041.00 | ||
DX Trade payables and related accounts | 732.00 | 732.00 | ||
EA Other liabilities | 109 630.00 | 109 630.00 | ||
EC TOTAL (IV) | 706 403.00 | 706 403.00 | ||
EE Grand total (I to V) | 1 398 680.00 | 1 398 680.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 537.00 | |||
GF Total Operating Expenses (II) | 3 537.00 | |||
GG - OPERATING RESULT (I - II) | -3 537.00 | |||
GJ Financial income from other securities and fixed asset receivables | 65 000.00 | |||
GP Total financial income (V) | 65 000.00 | |||
GR Interest and similar expenses | 6 700.00 | |||
GU Total financial expenses (VI) | 6 700.00 | |||
GV - FINANCIAL INCOME (V - VI) | 58 300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 770.00 | 770.00 | ||
HD Total exceptional income (VII) | 770.00 | 770.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 770.00 | 770.00 | ||
HK Income tax | -2 875.00 | -2 875.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 770.00 | 65 770.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 362.00 | 7 362.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 408.00 | 58 408.00 | ||
all companies in France
Complete and comprehensive database.
