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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : JL AVIGNON PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2019-01-18 | Partially confidential | 2017-12-31 | Complete |
| Name | JL AVIGNON PROVENCE |
| Siren | 824544118 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 13214 |
| Management number | 2016B02254 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 780.00 | 165.00 | 615.00 | 780.00 |
AH Goodwill | 116 560.00 | 116 560.00 | 116 560.00 | |
AT Other tangible assets | 115 312.00 | 27 649.00 | 87 663.00 | 115 312.00 |
BH Other financial assets | 6 022.00 | 6 022.00 | 6 022.00 | |
BJ TOTAL (I) | 238 754.00 | 27 814.00 | 210 940.00 | 238 754.00 |
BV Advances and down payments on orders | 3 471.00 | 3 471.00 | 3 471.00 | |
BX Customers and related accounts | 756.00 | 756.00 | 756.00 | |
BZ Other receivables | 212 871.00 | 212 871.00 | 212 871.00 | |
CD Marketable securities | 15 920.00 | 15 920.00 | 15 920.00 | |
CF Cash and cash equivalents | 160 632.00 | 160 632.00 | 160 632.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 393 651.00 | 393 651.00 | 393 651.00 | |
CO Grand total (0 to V) | 632 405.00 | 27 814.00 | 604 591.00 | 632 405.00 |
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 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 | 92 379.00 | 92 379.00 | 92 379.00 | |
DH Retained earnings | 88 801.00 | 100 370.00 | 88 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 217 354.00 | 188 431.00 | 217 354.00 | |
DL TOTAL (I) | 404 035.00 | 386 680.00 | 404 035.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 904.00 | 48 929.00 | 32 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 657.00 | 12 354.00 | 6 657.00 | |
DX Trade payables and related accounts | 16 431.00 | 39 289.00 | 16 431.00 | |
DY Tax and social security liabilities | 121 734.00 | 155 360.00 | 121 734.00 | |
EA Other liabilities | 22 830.00 | 31 364.00 | 22 830.00 | |
EC TOTAL (IV) | 200 556.00 | 287 297.00 | 200 556.00 | |
EE Grand total (I to V) | 604 591.00 | 673 977.00 | 604 591.00 | |
EG Accrued income and payables due within one year | 183 980.00 | 254 428.00 | 183 980.00 | |
EI Including equity loans | 6 657.00 | 6 657.00 | ||
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