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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : JL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Simplified |
| 2022-02-16 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | JL HOLDING |
| Siren | 819799545 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/000018 |
| Management number | 2016B00763 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 496 502.00 | 496 502.00 | 496 502.00 | |
044 Total Fixed Assets | 496 502.00 | 496 502.00 | 496 502.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 420.00 | 420.00 | 420.00 | |
110 Total Assets | 496 922.00 | 496 922.00 | 496 922.00 | |
120 Share or Individual Capital | 314 000.00 | |||
126 Legal Reserve | 5 445.00 | |||
132 Other Reserves | 90 818.00 | |||
136 Profit for the Year | 13 306.00 | |||
142 Total Equity - Total I | 423 569.00 | |||
156 Loans and similar debts | 7 984.00 | |||
166 Suppliers and related accounts | 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 591.00 | |||
172 Other debts | 64 489.00 | |||
176 Total debts | 73 353.00 | |||
180 Liabilities Total | 496 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 564.00 | 1 608.00 | 1 564.00 | |
250 Staff compensation | 12 300.00 | |||
264 Total operating expenses | 1 564.00 | 13 906.00 | 1 564.00 | |
270 Operating profit | -1 564.00 | -13 906.00 | -1 564.00 | |
280 Financial income | 15 260.00 | 10 602.00 | 15 260.00 | |
290 Exceptional income | 120.00 | |||
294 Financial expenses | 390.00 | 534.00 | 390.00 | |
300 Exceptional expenses | 120.00 | |||
310 Profit or loss | 13 306.00 | -3 840.00 | 13 306.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 96 334.00 | 96 334.00 | ||
490 Total Fixed Assets (Gross Value) | 400 168.00 | 400 168.00 | ||
492 Total Fixed Assets (Increases) | 96 334.00 | 96 334.00 | ||
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