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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : JLB CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-12-31 | Complete |
| 2023-02-21 | Partially confidential | 2021-12-31 | Simplified |
| 2020-02-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | JLB CREATION |
| Siren | 438964256 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2023/000351 |
| Management number | 2001B00408 |
| Activity code | 9003A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06640 SAINT-JEANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 087.00 | 4 087.00 | 4 087.00 | |
028 Tangible Assets | 273 050.00 | 190 848.00 | 82 202.00 | 273 050.00 |
040 Financial Assets | 2 899.00 | 2 899.00 | 2 899.00 | |
044 Total Fixed Assets | 280 036.00 | 194 935.00 | 85 101.00 | 280 036.00 |
050 Raw materials, supplies, in progress | 129 472.00 | 129 472.00 | 129 472.00 | |
068 Receivables – Trade and related accounts | 129 147.00 | 129 147.00 | 129 147.00 | |
072 Receivables – Other | 25 515.00 | 25 515.00 | 25 515.00 | |
084 Cash | 73 970.00 | 73 970.00 | 73 970.00 | |
096 Total Current Assets + Prepaid Expenses | 358 104.00 | 358 104.00 | 358 104.00 | |
110 Total Assets | 638 141.00 | 194 935.00 | 443 205.00 | 638 141.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 95 553.00 | |||
136 Profit for the Year | 30 713.00 | |||
142 Total Equity - Total I | 135 066.00 | |||
156 Loans and similar debts | 157 945.00 | |||
166 Suppliers and related accounts | 55 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 439.00 | |||
172 Other debts | 94 423.00 | |||
176 Total debts | 308 139.00 | |||
180 Liabilities Total | 443 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 723.00 | |||
195 Of which payables due in more than one year | 108 856.00 | |||
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