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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : JLCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | JLCP |
| Siren | 827993122 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 21508 |
| Management number | 2017B00587 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 Gries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 313 241.00 | 70 161.00 | 243 080.00 | 313 241.00 |
044 Total Fixed Assets | 313 241.00 | 70 161.00 | 243 080.00 | 313 241.00 |
072 Receivables – Other | 1 694.00 | 1 694.00 | 1 694.00 | |
084 Cash | 1 719.00 | 1 719.00 | 1 719.00 | |
096 Total Current Assets + Prepaid Expenses | 3 413.00 | 3 413.00 | 3 413.00 | |
110 Total Assets | 316 654.00 | 70 161.00 | 246 493.00 | 316 654.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -770.00 | |||
136 Profit for the Year | -6 535.00 | |||
142 Total Equity - Total I | -4 805.00 | |||
156 Loans and similar debts | 239 437.00 | |||
166 Suppliers and related accounts | 1 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 705.00 | |||
172 Other debts | 10 304.00 | |||
176 Total debts | 251 298.00 | |||
180 Liabilities Total | 246 493.00 | |||
195 Of which payables due in more than one year | 217 332.00 | |||
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