Grow your business safely with JLH CONSEILS
All the information you need about JLH CONSEILS to develop and secure your business in France
J
HOME >
CORPORATES
>
JLH CONSEILS >
BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : JLH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-09-30 | Simplified |
| 2017-09-14 | Public | 2015-12-31 | Simplified |
| Name | JLH CONSEILS |
| Siren | 518908223 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 17454 |
| Management number | 2009B02556 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44880 SAUTRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 114.00 | 3 253.00 | 861.00 | 4 114.00 |
040 Financial Assets | 177 985.00 | 177 985.00 | 177 985.00 | |
044 Total Fixed Assets | 182 099.00 | 3 253.00 | 178 846.00 | 182 099.00 |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
084 Cash | 1 323.00 | 1 323.00 | 1 323.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 2 263.00 | 2 263.00 | 2 263.00 | |
110 Total Assets | 184 362.00 | 3 253.00 | 181 109.00 | 184 362.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 16 720.00 | |||
136 Profit for the Year | 656.00 | |||
142 Total Equity - Total I | 17 597.00 | |||
154 Provisions for risks and charges - Total II | 75 000.00 | |||
156 Loans and similar debts | 23 856.00 | |||
166 Suppliers and related accounts | 3 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 739.00 | |||
172 Other debts | 60 661.00 | |||
176 Total debts | 88 513.00 | |||
180 Liabilities Total | 181 109.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 099.00 | 182 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 587.00 | 587.00 | ||
622 INCREASES Provisions for risks and charges | 15 000.00 | 15 000.00 | ||
682 INCREASES Total Statement of Provisions | 15 000.00 | 15 000.00 | ||
all companies in France
Complete and comprehensive database.
