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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : JLB LA MARTINIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-09-30 | Complete |
| 2021-03-24 | Public | 2020-09-30 | Complete |
| 2020-03-30 | Public | 2019-09-30 | Complete |
| 2019-05-23 | Public | 2018-09-30 | Complete |
| Name | JLB LA MARTINIERE |
| Siren | 512789876 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 1733 |
| Management number | 2009B00847 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35135 Chantepie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 7.00 | |||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BB Receivables related to investments | 83 088.00 | 83 088.00 | 83 088.00 | |
BJ TOTAL (I) | 433 298.00 | 70 154.00 | 363 144.00 | 433 298.00 |
CF Cash and cash equivalents | 5 444.00 | 5 444.00 | 5 444.00 | |
CJ TOTAL (II) | 5 444.00 | 5 444.00 | 5 444.00 | |
CO Grand total (0 to V) | 438 742.00 | 70 154.00 | 368 588.00 | 438 742.00 |
CU Other investments | 350 210.00 | 70 154.00 | 280 056.00 | 350 210.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 135 746.00 | 158 122.00 | 135 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 481.00 | -22 376.00 | -6 481.00 | |
DK Regulated provisions | 15 295.00 | 10 540.00 | 15 295.00 | |
DL TOTAL (I) | 210 560.00 | 212 286.00 | 210 560.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156 432.00 | 156 432.00 | 156 432.00 | |
DX Trade payables and related accounts | 1 596.00 | 462.00 | 1 596.00 | |
EC TOTAL (IV) | 158 028.00 | 156 894.00 | 158 028.00 | |
EE Grand total (I to V) | 368 588.00 | 369 180.00 | 368 588.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 726.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 726.00 | |||
GG - OPERATING RESULT (I - II) | -1 726.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 726.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 4 754.00 | 4 754.00 | 4 754.00 | |
HH Total exceptional expenses (VIII) | 4 754.00 | 4 754.00 | 4 754.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 754.00 | -4 754.00 | -4 754.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 481.00 | 22 376.00 | 6 481.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 481.00 | -22 376.00 | -6 481.00 | |
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