Grow your business safely with JLS
All the information you need about JLS to develop and secure your business in France
J
HOME >
CORPORATES
>
JLS >
BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : JLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-09-30 | Complete |
| Name | JLS |
| Siren | 794484311 |
| Closing | 2022-09-30 |
| Registry code | 6502 |
| Registration number | 1181 |
| Management number | 2013B00313 |
| Activity code | 4759A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65420 IBOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 81 582.00 | 81 582.00 | 81 582.00 | |
AT Other tangible assets | 59 817.00 | 47 714.00 | 12 103.00 | 59 817.00 |
BD Other fixed assets | 10 285.00 | 10 285.00 | 10 285.00 | |
BH Other financial assets | 10 939.00 | 10 939.00 | 10 939.00 | |
BJ TOTAL (I) | 162 623.00 | 47 714.00 | 114 909.00 | 162 623.00 |
BT Goods | 72 929.00 | 72 929.00 | 72 929.00 | |
BX Customers and related accounts | 43 592.00 | 43 592.00 | 43 592.00 | |
BZ Other receivables | 22 460.00 | 22 460.00 | 22 460.00 | |
CF Cash and cash equivalents | 193 518.00 | 193 518.00 | 193 518.00 | |
CH Prepaid expenses | 5 140.00 | 5 140.00 | 5 140.00 | |
CJ TOTAL (II) | 337 638.00 | 337 638.00 | 337 638.00 | |
CO Grand total (0 to V) | 500 261.00 | 47 714.00 | 452 546.00 | 500 261.00 |
CP Shares due in less than one year | 10 939.00 | 10 939.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 200 000.00 | 177 000.00 | 200 000.00 | |
DH Retained earnings | 3 236.00 | 2 795.00 | 3 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 236.00 | 173 441.00 | 126 236.00 | |
DL TOTAL (I) | 334 972.00 | 358 736.00 | 334 972.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 859.00 | 8 967.00 | 3 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 356.00 | 4 356.00 | 4 356.00 | |
DX Trade payables and related accounts | 96 557.00 | 57 825.00 | 96 557.00 | |
DY Tax and social security liabilities | 12 801.00 | 17 306.00 | 12 801.00 | |
EC TOTAL (IV) | 117 574.00 | 88 454.00 | 117 574.00 | |
EE Grand total (I to V) | 452 546.00 | 447 190.00 | 452 546.00 | |
EG Accrued income and payables due within one year | 117 574.00 | 88 454.00 | 117 574.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 186.00 | 186.00 | ||
EI Including equity loans | 4 356.00 | 4 356.00 | ||
all companies in France
Complete and comprehensive database.
