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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : JLC PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| Name | JLC PROPRETE |
| Siren | 789855772 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 9193 |
| Management number | 2012B01380 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Beynost |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 247.00 | 353.00 | 600.00 |
AR Technical installations, industrial equipment and tools | 76 592.00 | 50 178.00 | 26 414.00 | 76 592.00 |
AT Other tangible assets | 73 981.00 | 42 927.00 | 31 054.00 | 73 981.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 153 173.00 | 93 352.00 | 59 821.00 | 153 173.00 |
BL Raw materials, supplies | 1 571.00 | 1 571.00 | 1 571.00 | |
BX Customers and related accounts | 189 600.00 | 189 600.00 | 189 600.00 | |
BZ Other receivables | 16 202.00 | 16 202.00 | 16 202.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 195 244.00 | 195 244.00 | 195 244.00 | |
CH Prepaid expenses | 1 643.00 | 1 643.00 | 1 643.00 | |
CJ TOTAL (II) | 404 274.00 | 404 274.00 | 404 274.00 | |
CO Grand total (0 to V) | 557 448.00 | 93 352.00 | 464 095.00 | 557 448.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DE Statutory or contractual reserves | 139 576.00 | 139 576.00 | 139 576.00 | |
DG Other reserves | 16 198.00 | 16 198.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 299.00 | 26 198.00 | 42 299.00 | |
DL TOTAL (I) | 202 472.00 | 170 173.00 | 202 472.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 060.00 | 74 963.00 | 79 060.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 498.00 | 24 537.00 | 15 498.00 | |
DX Trade payables and related accounts | 31 537.00 | 12 549.00 | 31 537.00 | |
DY Tax and social security liabilities | 130 465.00 | 107 545.00 | 130 465.00 | |
EA Other liabilities | 5 063.00 | 1 056.00 | 5 063.00 | |
EC TOTAL (IV) | 261 623.00 | 220 649.00 | 261 623.00 | |
EE Grand total (I to V) | 464 095.00 | 390 823.00 | 464 095.00 | |
EG Accrued income and payables due within one year | 223 767.00 | 220 649.00 | 223 767.00 | |
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