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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : J48L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-08-31 | Complete |
| 2022-10-27 | Partially confidential | 2021-08-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-08-31 | Complete |
| 2020-04-24 | Partially confidential | 2019-08-31 | Complete |
| Name | J48L |
| Siren | 802900860 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 145345 |
| Management number | 2014B25084 |
| Activity code | 5610A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 250.00 | 3 250.00 | 3 250.00 | |
AH Goodwill | 275 315.00 | 275 315.00 | 275 315.00 | |
AR Technical installations, industrial equipment and tools | 44 098.00 | 27 019.00 | 17 079.00 | 44 098.00 |
AT Other tangible assets | 194 974.00 | 104 631.00 | 90 343.00 | 194 974.00 |
AX Advances and down payments | 612.00 | 612.00 | 612.00 | |
BH Other financial assets | 8 618.00 | 8 618.00 | 8 618.00 | |
BJ TOTAL (I) | 526 866.00 | 134 900.00 | 391 966.00 | 526 866.00 |
BL Raw materials, supplies | 19 233.00 | 19 233.00 | 19 233.00 | |
BX Customers and related accounts | 12 942.00 | 12 942.00 | 12 942.00 | |
BZ Other receivables | 34 975.00 | 34 975.00 | 34 975.00 | |
CF Cash and cash equivalents | 331 503.00 | 331 503.00 | 331 503.00 | |
CH Prepaid expenses | 6 879.00 | 6 879.00 | 6 879.00 | |
CJ TOTAL (II) | 405 532.00 | 405 532.00 | 405 532.00 | |
CO Grand total (0 to V) | 932 398.00 | 134 900.00 | 797 498.00 | 932 398.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DH Retained earnings | -115 537.00 | -115 537.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 093.00 | 47 093.00 | ||
DL TOTAL (I) | -28 444.00 | -28 444.00 | ||
DU Loans and Debts from Credit Institutions (3) | 278 415.00 | 278 415.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 261 079.00 | 261 079.00 | ||
DX Trade payables and related accounts | 156 534.00 | 156 534.00 | ||
DY Tax and social security liabilities | 125 780.00 | 125 780.00 | ||
EA Other liabilities | 4 134.00 | 4 134.00 | ||
EC TOTAL (IV) | 825 942.00 | 825 942.00 | ||
EE Grand total (I to V) | 797 498.00 | 797 498.00 | ||
EG Accrued income and payables due within one year | 616 487.00 | 616 487.00 | ||
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