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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : LJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| Name | LJL |
| Siren | 484768650 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 2423 |
| Management number | 2005B00239 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03500 Saint-Pourçain-sur-Sioule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 790.00 | 14 162.00 | 2 628.00 | 16 790.00 |
AH Goodwill | 93 345.00 | 93 345.00 | 93 345.00 | |
AP Buildings | 24 263.00 | 16 105.00 | 8 157.00 | 24 263.00 |
AT Other tangible assets | 95 430.00 | 78 306.00 | 17 124.00 | 95 430.00 |
BD Other fixed assets | 101 880.00 | 101 880.00 | 101 880.00 | |
BH Other financial assets | 96.00 | 96.00 | 96.00 | |
BJ TOTAL (I) | 331 803.00 | 108 573.00 | 223 230.00 | 331 803.00 |
BZ Other receivables | 1 811.00 | 1 811.00 | 1 811.00 | |
CF Cash and cash equivalents | 630 703.00 | 630 703.00 | 630 703.00 | |
CH Prepaid expenses | 6 724.00 | 6 724.00 | 6 724.00 | |
CJ TOTAL (II) | 639 238.00 | 639 238.00 | 639 238.00 | |
CO Grand total (0 to V) | 971 041.00 | 108 573.00 | 862 468.00 | 971 041.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 990.00 | 3 990.00 | ||
DD Legal reserve (1) | 399.00 | 399.00 | ||
DG Other reserves | 228 394.00 | 228 394.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 432.00 | 32 432.00 | ||
DL TOTAL (I) | 265 215.00 | 265 215.00 | ||
DU Loans and Debts from Credit Institutions (3) | 316 905.00 | 316 905.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 647.00 | 50 647.00 | ||
DX Trade payables and related accounts | 23 470.00 | 23 470.00 | ||
DY Tax and social security liabilities | 92 527.00 | 92 527.00 | ||
EA Other liabilities | 113 704.00 | 113 704.00 | ||
EC TOTAL (IV) | 597 253.00 | 597 253.00 | ||
EE Grand total (I to V) | 862 468.00 | 862 468.00 | ||
EG Accrued income and payables due within one year | 320 653.00 | 320 653.00 | ||
EI Including equity loans | 50 647.00 | 50 647.00 | ||
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