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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : L.J STORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | L.J STORES |
| Siren | 801999442 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 197 |
| Management number | 2014B00355 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 221 553.00 | 73 906.00 | 147 647.00 | 221 553.00 |
044 Total Fixed Assets | 221 553.00 | 73 906.00 | 147 647.00 | 221 553.00 |
060 Merchandise inventory | 3 258.00 | 3 258.00 | 3 258.00 | |
072 Receivables – Other | 1.00 | |||
084 Cash | 8 454.00 | 8 454.00 | 8 454.00 | |
096 Total Current Assets + Prepaid Expenses | 11 712.00 | 11 712.00 | 11 712.00 | |
110 Total Assets | 233 265.00 | 73 906.00 | 159 359.00 | 233 265.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 091.00 | |||
136 Profit for the Year | -6 954.00 | |||
142 Total Equity - Total I | 687.00 | |||
156 Loans and similar debts | 11 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 389.00 | |||
172 Other debts | 147 389.00 | |||
176 Total debts | 158 672.00 | |||
180 Liabilities Total | 159 359.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 166.00 | 4 166.00 | ||
490 Total Fixed Assets (Gross Value) | 217 387.00 | 217 387.00 | ||
492 Total Fixed Assets (Increases) | 4 166.00 | 4 166.00 | ||
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