Grow your business safely with J&L Conseil
All the information you need about J&L Conseil to develop and secure your business in France
J
HOME >
CORPORATES
>
J&L Conseil >
BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : J&L Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-07-31 | Complete |
| 2022-05-10 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-24 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-19 | Partially confidential | 2019-07-31 | Complete |
| 2018-03-06 | Public | 2017-07-31 | Complete |
| 2017-03-14 | Public | 2016-07-31 | Complete |
| Name | J&L Conseil |
| Siren | 497721886 |
| Closing | 2022-07-31 |
| Registry code | 2602 |
| Registration number | B2023/001046 |
| Management number | 2008B70440 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26780 ALLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 619.00 | 5 619.00 | 5 619.00 | |
AN Land | 20 805.00 | 20 805.00 | 20 805.00 | |
AP Buildings | 121 895.00 | 1 707.00 | 120 187.00 | 121 895.00 |
AR Technical installations, industrial equipment and tools | 2 703.00 | 1 372.00 | 1 331.00 | 2 703.00 |
AT Other tangible assets | 39 430.00 | 32 249.00 | 7 180.00 | 39 430.00 |
BH Other financial assets | 1 890.00 | 1 890.00 | 1 890.00 | |
BJ TOTAL (I) | 192 352.00 | 40 947.00 | 151 403.00 | 192 352.00 |
BX Customers and related accounts | 5 440.00 | 5 440.00 | 5 440.00 | |
BZ Other receivables | 4 434.00 | 4 434.00 | 4 434.00 | |
CF Cash and cash equivalents | 53 824.00 | 53 824.00 | 53 824.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 63 698.00 | 63 698.00 | 63 698.00 | |
CO Grand total (0 to V) | 256 050.00 | 40 947.00 | 215 101.00 | 256 050.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 99 611.00 | 140 065.00 | 99 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 361.00 | -40 453.00 | -31 361.00 | |
DL TOTAL (I) | 79 250.00 | 110 612.00 | 79 250.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 132.00 | 6 065.00 | 126 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 491.00 | 121.00 | 4 491.00 | |
DX Trade payables and related accounts | 1 206.00 | 336.00 | 1 206.00 | |
DY Tax and social security liabilities | 4 022.00 | 10 626.00 | 4 022.00 | |
EC TOTAL (IV) | 135 851.00 | 17 148.00 | 135 851.00 | |
EE Grand total (I to V) | 215 101.00 | 127 760.00 | 215 101.00 | |
EG Accrued income and payables due within one year | 22 318.00 | 14 536.00 | 22 318.00 | |
all companies in France
Complete and comprehensive database.
