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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : J.L. EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | J.L. EXPANSION |
| Siren | 309214021 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1165 |
| Management number | 2009B00191 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 89.00 | 89.00 | 89.00 | |
AT Other tangible assets | 10 721.00 | 10 721.00 | 10 721.00 | |
BJ TOTAL (I) | 10 809.00 | 10 721.00 | 88.00 | 10 809.00 |
BT Goods | 628 720.00 | 48 257.00 | 580 463.00 | 628 720.00 |
BZ Other receivables | 227 614.00 | 227 614.00 | 227 614.00 | |
CF Cash and cash equivalents | 1 485.00 | 1 485.00 | 1 485.00 | |
CJ TOTAL (II) | 857 819.00 | 48 257.00 | 809 562.00 | 857 819.00 |
CO Grand total (0 to V) | 868 628.00 | 58 978.00 | 809 650.00 | 868 628.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 219 478.00 | 219 478.00 | 219 478.00 | |
DD Legal reserve (1) | 21 948.00 | 21 948.00 | 21 948.00 | |
DG Other reserves | 866 031.00 | 866 031.00 | 866 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 718.00 | -271 394.00 | -5 718.00 | |
DL TOTAL (I) | 1 101 739.00 | 836 062.00 | 1 101 739.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 397.00 | 30 000.00 | 32 397.00 | |
DX Trade payables and related accounts | 1 497.00 | |||
DY Tax and social security liabilities | -1 256.00 | -874.00 | -1 256.00 | |
EC TOTAL (IV) | 31 141.00 | 30 623.00 | 31 141.00 | |
EE Grand total (I to V) | 1 132 880.00 | 866 686.00 | 1 132 880.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 645.00 | |||
FX Taxes, duties, and similar payments | 73.00 | |||
GF Total Operating Expenses (II) | 5 718.00 | |||
GG - OPERATING RESULT (I - II) | -5 718.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 718.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 260 573.00 | |||
HH Total exceptional expenses (VIII) | 260 573.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -260 573.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 718.00 | 271 395.00 | 5 718.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 718.00 | -271 395.00 | -5 718.00 | |
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