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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : JAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Complete |
| 2017-01-18 | Public | 2016-06-30 | Complete |
| Name | JAL CONSEIL |
| Siren | 491995643 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 148118 |
| Management number | 2016B22141 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 418 200.00 | 21 235.00 | 396 965.00 | 418 200.00 |
AP Buildings | 23 558.00 | 1 545.00 | 22 013.00 | 23 558.00 |
AT Other tangible assets | 4 031.00 | 3 703.00 | 328.00 | 4 031.00 |
AV Fixed assets in progress | 18 904.00 | 18 904.00 | 18 904.00 | |
BB Receivables related to investments | 40 000.00 | 40 000.00 | 40 000.00 | |
BD Other fixed assets | 24 705.00 | 24 705.00 | 24 705.00 | |
BJ TOTAL (I) | 626 397.00 | 26 482.00 | 599 915.00 | 626 397.00 |
BZ Other receivables | 16 202.00 | 16 202.00 | 16 202.00 | |
CF Cash and cash equivalents | 1 120 148.00 | 1 120 148.00 | 1 120 148.00 | |
CJ TOTAL (II) | 1 136 350.00 | 1 136 350.00 | 1 136 350.00 | |
CO Grand total (0 to V) | 1 762 747.00 | 26 482.00 | 1 736 265.00 | 1 762 747.00 |
CP Shares due in less than one year | 40 000.00 | 40 000.00 | ||
CU Other investments | 97 000.00 | 97 000.00 | 97 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 67 000.00 | 67 000.00 | 67 000.00 | |
DD Legal reserve (1) | 6 700.00 | 6 700.00 | 6 700.00 | |
DH Retained earnings | 1 675 140.00 | -527 127.00 | 1 675 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 522.00 | 2 202 266.00 | -28 522.00 | |
DL TOTAL (I) | 1 720 318.00 | 1 748 840.00 | 1 720 318.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30.00 | 50.00 | 30.00 | |
DX Trade payables and related accounts | 11 342.00 | 1 890.00 | 11 342.00 | |
DY Tax and social security liabilities | 25 135.00 | |||
EA Other liabilities | 4 575.00 | 1 974.00 | 4 575.00 | |
EC TOTAL (IV) | 15 947.00 | 29 048.00 | 15 947.00 | |
EE Grand total (I to V) | 1 736 265.00 | 1 777 888.00 | 1 736 265.00 | |
EG Accrued income and payables due within one year | 15 947.00 | 29 048.00 | 15 947.00 | |
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