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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : JFL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2020-12-31 | Complete |
| 2019-03-04 | Public | 2017-12-31 | Complete |
| 2019-02-25 | Public | 2018-12-31 | Complete |
| Name | JFL CONSEIL |
| Siren | 824088264 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 814 |
| Management number | 2016B00591 |
| Activity code | 8560Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 SAINT-REMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 2 420.00 | 900.00 | 1 520.00 | 2 420.00 |
BZ Other receivables | 348.00 | 348.00 | 348.00 | |
CF Cash and cash equivalents | 22 853.00 | 22 853.00 | 22 853.00 | |
CJ TOTAL (II) | 23 201.00 | 23 201.00 | 23 201.00 | |
CO Grand total (0 to V) | 25 621.00 | 900.00 | 24 721.00 | 25 621.00 |
CU Other investments | 1 520.00 | 1 520.00 | 1 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 100.00 | 50.00 | 100.00 | |
DG Other reserves | 360.00 | 249.00 | 360.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 375.00 | 22 161.00 | 22 375.00 | |
DL TOTAL (I) | 23 336.00 | 22 960.00 | 23 336.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DX Trade payables and related accounts | 1 346.00 | 1 320.00 | 1 346.00 | |
DY Tax and social security liabilities | 37.00 | 115.00 | 37.00 | |
EC TOTAL (IV) | 1 385.00 | 1 436.00 | 1 385.00 | |
EE Grand total (I to V) | 24 721.00 | 24 396.00 | 24 721.00 | |
EG Accrued income and payables due within one year | 1 385.00 | 1 436.00 | 1 385.00 | |
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