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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : La Jo Cont.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| Name | La Jo Cont. |
| Siren | 844244749 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/001464 |
| Management number | 2018B01001 |
| Activity code | 5210B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80160 CONTY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 969.00 | 17 969.00 | 17 969.00 | |
AP Buildings | 5 150.00 | 1 523.00 | 3 626.00 | 5 150.00 |
AR Technical installations, industrial equipment and tools | 26 141.00 | 22 222.00 | 3 918.00 | 26 141.00 |
AT Other tangible assets | 2 540.00 | 2 489.00 | 50.00 | 2 540.00 |
BH Other financial assets | 3 800.00 | 3 800.00 | 3 800.00 | |
BJ TOTAL (I) | 55 601.00 | 26 235.00 | 29 366.00 | 55 601.00 |
BT Goods | 37 796.00 | 37 796.00 | 37 796.00 | |
BV Advances and down payments on orders | 499.00 | 499.00 | 499.00 | |
BX Customers and related accounts | 9 725.00 | 9 725.00 | 9 725.00 | |
BZ Other receivables | 15 609.00 | 15 609.00 | 15 609.00 | |
CF Cash and cash equivalents | 12 055.00 | 12 055.00 | 12 055.00 | |
CH Prepaid expenses | 467.00 | 467.00 | 467.00 | |
CJ TOTAL (II) | 76 154.00 | 76 154.00 | 76 154.00 | |
CO Grand total (0 to V) | 131 756.00 | 26 235.00 | 105 520.00 | 131 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -66 433.00 | -52 538.00 | -66 433.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 803.00 | -13 894.00 | 17 803.00 | |
DL TOTAL (I) | -47 629.00 | -65 433.00 | -47 629.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 872.00 | 43 451.00 | 32 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 434.00 | 38 335.00 | 33 434.00 | |
DX Trade payables and related accounts | 61 849.00 | 58 079.00 | 61 849.00 | |
DY Tax and social security liabilities | 23 643.00 | 27 274.00 | 23 643.00 | |
EA Other liabilities | 1 350.00 | 748.00 | 1 350.00 | |
EC TOTAL (IV) | 153 150.00 | 167 890.00 | 153 150.00 | |
EE Grand total (I to V) | 105 520.00 | 102 456.00 | 105 520.00 | |
EG Accrued income and payables due within one year | 128.00 | 155.00 | 128.00 | |
EI Including equity loans | 33 434.00 | 33 434.00 | ||
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