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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : J.L.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Partially confidential | 2015-12-31 | Complete |
| Name | J.L.P. |
| Siren | 500054952 |
| Closing | 2015-12-31 |
| Registry code | 2104 |
| Registration number | 6355 |
| Management number | 2007B80282 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 Beaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
BX Customers and related accounts | 7 747.00 | 7 747.00 | 7 747.00 | |
BZ Other receivables | 227.00 | 227.00 | 227.00 | |
CF Cash and cash equivalents | 7 821.00 | 7 821.00 | 7 821.00 | |
CH Prepaid expenses | 355.00 | 355.00 | 355.00 | |
CJ TOTAL (II) | 16 150.00 | 16 150.00 | 16 150.00 | |
CO Grand total (0 to V) | 166 150.00 | 166 150.00 | 166 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 70 524.00 | 68 525.00 | 70 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 919.00 | 1 999.00 | -8 919.00 | |
DL TOTAL (I) | 62 705.00 | 71 624.00 | 62 705.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 073.00 | 50 389.00 | 35 073.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 630.00 | 32 920.00 | 62 630.00 | |
DX Trade payables and related accounts | 2 669.00 | 2 739.00 | 2 669.00 | |
DY Tax and social security liabilities | 2 217.00 | 4 673.00 | 2 217.00 | |
EA Other liabilities | 856.00 | 856.00 | ||
EC TOTAL (IV) | 103 445.00 | 90 722.00 | 103 445.00 | |
EE Grand total (I to V) | 166 150.00 | 162 346.00 | 166 150.00 | |
EG Accrued income and payables due within one year | 85 739.00 | 79 346.00 | 85 739.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 150 000.00 | 150 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 150 000.00 | |||
I4 DECREASES Grand Total | 150 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 150 000.00 | 150 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 669.00 | 2 669.00 | 2 669.00 | |
8D Social Security and Other Social Organizations | 146.00 | 146.00 | 146.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 856.00 | 856.00 | 856.00 | |
UX Other trade receivables | 7 747.00 | 7 747.00 | ||
VB VAT | 227.00 | 227.00 | ||
VH Loans with a maturity of more than one year at origin | 35 073.00 | 17 367.00 | 17 706.00 | 35 073.00 |
VI Group and Associates | 62 630.00 | 62 630.00 | 62 630.00 | |
VK Loans repaid during the year | 16 788.00 | 16 788.00 | ||
VS Prepaid expenses | 355.00 | 355.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 329.00 | 8 329.00 | 8 329.00 | |
VW VAT | 2 071.00 | 2 071.00 | 2 071.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 103 445.00 | 85 739.00 | 17 706.00 | 103 445.00 |
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