Grow your business safely with J.L.A.
All the information you need about J.L.A. to develop and secure your business in France
J
HOME >
CORPORATES
>
J.L.A. >
BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : J.L.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-08 | Partially confidential | 2020-06-30 | Complete |
| 2019-03-26 | Public | 2016-06-30 | Complete |
| Name | J.L.A. |
| Siren | 410034797 |
| Closing | 2021-06-30 |
| Registry code | 7606 |
| Registration number | B2022/005490 |
| Management number | 1996B00301 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 31 153.00 | 31 153.00 | 31 153.00 | |
AF Concessions, Patents and Similar Rights | 39 658.00 | 23 956.00 | 15 702.00 | 39 658.00 |
AH Goodwill | 115 148.00 | 115 148.00 | 115 148.00 | |
AP Buildings | 404 079.00 | 274 292.00 | 129 787.00 | 404 079.00 |
AR Technical installations, industrial equipment and tools | 472 368.00 | 398 596.00 | 73 771.00 | 472 368.00 |
AT Other tangible assets | 433 035.00 | 274 566.00 | 158 469.00 | 433 035.00 |
BH Other financial assets | 1 480.00 | 1 480.00 | 1 480.00 | |
BJ TOTAL (I) | 1 497 339.00 | 1 002 563.00 | 494 776.00 | 1 497 339.00 |
BT Goods | 222 347.00 | 222 347.00 | 222 347.00 | |
BX Customers and related accounts | 3 606.00 | 3 606.00 | 3 606.00 | |
BZ Other receivables | 166 105.00 | 166 105.00 | 166 105.00 | |
CF Cash and cash equivalents | 102 867.00 | 102 867.00 | 102 867.00 | |
CH Prepaid expenses | 23 783.00 | 23 783.00 | 23 783.00 | |
CJ TOTAL (II) | 518 708.00 | 518 708.00 | 518 708.00 | |
CO Grand total (0 to V) | 2 016 047.00 | 1 002 563.00 | 1 013 484.00 | 2 016 047.00 |
CU Other investments | 419.00 | 419.00 | 419.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 048.00 | 18 048.00 | ||
DD Legal reserve (1) | 1 805.00 | 1 805.00 | ||
DG Other reserves | 263 638.00 | 263 638.00 | ||
DH Retained earnings | -10 595.00 | -10 595.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 071.00 | 2 071.00 | ||
DL TOTAL (I) | 274 967.00 | 274 967.00 | ||
DU Loans and Debts from Credit Institutions (3) | 466 545.00 | 466 545.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 704.00 | 704.00 | ||
DW Advances and down payments received on current orders | 44 755.00 | 44 755.00 | ||
DX Trade payables and related accounts | 76 432.00 | 76 432.00 | ||
DY Tax and social security liabilities | 137 083.00 | 137 083.00 | ||
EA Other liabilities | 12 541.00 | 12 541.00 | ||
EB Prepaid income (2) | 458.00 | 458.00 | ||
EC TOTAL (IV) | 738 517.00 | 738 517.00 | ||
EE Grand total (I to V) | 1 013 484.00 | 1 013 484.00 | ||
EG Accrued income and payables due within one year | 364 274.00 | 364 274.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 999.00 | 8 999.00 | ||
all companies in France
Complete and comprehensive database.
