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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : LJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Complete |
| Name | LJL |
| Siren | 797574571 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 3424 |
| Management number | 2013B04134 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 800.00 | 5 800.00 | 5 800.00 | |
AT Other tangible assets | 85 505.00 | 74 966.00 | 10 539.00 | 85 505.00 |
BJ TOTAL (I) | 91 305.00 | 80 766.00 | 10 539.00 | 91 305.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 5 061.00 | 5 061.00 | 5 061.00 | |
CH Prepaid expenses | 1 398.00 | 1 398.00 | 1 398.00 | |
CJ TOTAL (II) | 6 462.00 | 6 462.00 | 6 462.00 | |
CO Grand total (0 to V) | 97 767.00 | 80 766.00 | 17 001.00 | 97 767.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 334.00 | -8 203.00 | -6 334.00 | |
DL TOTAL (I) | -5 334.00 | -7 203.00 | -5 334.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 474.00 | 39 647.00 | 21 474.00 | |
DY Tax and social security liabilities | 861.00 | 2 988.00 | 861.00 | |
EC TOTAL (IV) | 22 335.00 | 42 636.00 | 22 335.00 | |
EE Grand total (I to V) | 17 001.00 | 35 432.00 | 17 001.00 | |
EG Accrued income and payables due within one year | 22 335.00 | 42 636.00 | 22 335.00 | |
EI Including equity loans | 21 474.00 | 21 474.00 | ||
| 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 | 91 305.00 | 91 305.00 | ||
I4 DECREASES Grand Total | 91 305.00 | |||
IY DECREASES Total Tangible Fixed Assets | 91 305.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 91 305.00 | 91 305.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 69 079.00 | 11 687.00 | 69 079.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 69 079.00 | 11 687.00 | 69 079.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 30.00 | 30.00 | 30.00 | |
VB VAT | 3.00 | |||
VI Group and Associates | 21 474.00 | 21 474.00 | 21 474.00 | |
VS Prepaid expenses | 1 398.00 | 1 398.00 | 1 398.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 401.00 | 1 401.00 | 1 401.00 | |
VW VAT | 831.00 | 831.00 | 831.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 335.00 | 22 335.00 | 22 335.00 | |
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