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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : JLJD AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| Name | JLJD AUTO |
| Siren | 832955322 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2022/001680 |
| Management number | 2017B00639 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76930 OCTEVILLE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 235 000.00 | 235 000.00 | 235 000.00 | |
044 Total Fixed Assets | 235 000.00 | 235 000.00 | 235 000.00 | |
072 Receivables – Other | 75 852.00 | 75 852.00 | 75 852.00 | |
084 Cash | 1 560.00 | 1 560.00 | 1 560.00 | |
096 Total Current Assets + Prepaid Expenses | 77 412.00 | 77 412.00 | 77 412.00 | |
110 Total Assets | 312 412.00 | 312 412.00 | 312 412.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 100 427.00 | |||
136 Profit for the Year | 48 557.00 | |||
142 Total Equity - Total I | 157 234.00 | |||
156 Loans and similar debts | 148 498.00 | |||
166 Suppliers and related accounts | 280.00 | |||
172 Other debts | 6 400.00 | |||
176 Total debts | 155 178.00 | |||
180 Liabilities Total | 312 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 268.00 | 4 268.00 | ||
264 Total operating expenses | 4 268.00 | 4 268.00 | ||
270 Operating profit | -4 268.00 | -4 268.00 | ||
280 Financial income | 54 000.00 | 54 000.00 | ||
294 Financial expenses | 1 175.00 | 1 175.00 | ||
310 Profit or loss | 48 557.00 | 48 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 235 000.00 | 235 000.00 | ||
490 Total Fixed Assets (Gross Value) | 235 000.00 | 235 000.00 | ||
492 Total Fixed Assets (Increases) | 235 000.00 | 235 000.00 | ||
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