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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : JLS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2019-12-31 | Complete |
| Name | JLS CONCEPT |
| Siren | 833236581 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2022/000942 |
| Management number | 2017B00900 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74350 CRUSEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 330.00 | 2 026.00 | 304.00 | 2 330.00 |
AH Goodwill | 55 370.00 | 55 370.00 | 55 370.00 | |
AR Technical installations, industrial equipment and tools | 291 179.00 | 125 775.00 | 165 404.00 | 291 179.00 |
AT Other tangible assets | 65 389.00 | 43 391.00 | 21 998.00 | 65 389.00 |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BF Loans | 4 087.00 | 4 087.00 | 4 087.00 | |
BH Other financial assets | 10 060.00 | 10 060.00 | 10 060.00 | |
BJ TOTAL (I) | 428 446.00 | 171 192.00 | 257 253.00 | 428 446.00 |
BP Services in progress | 41 068.00 | 41 068.00 | 41 068.00 | |
BX Customers and related accounts | 225 635.00 | 225 635.00 | 225 635.00 | |
BZ Other receivables | 35 898.00 | 35 898.00 | 35 898.00 | |
CF Cash and cash equivalents | 8 764.00 | 8 764.00 | 8 764.00 | |
CH Prepaid expenses | 17 400.00 | 17 400.00 | 17 400.00 | |
CJ TOTAL (II) | 328 766.00 | 328 766.00 | 328 766.00 | |
CO Grand total (0 to V) | 757 211.00 | 171 192.00 | 586 019.00 | 757 211.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 001.00 | 50 001.00 | 50 001.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 10 783.00 | 10 783.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 249.00 | 15 783.00 | 45 249.00 | |
DL TOTAL (I) | 111 034.00 | 65 784.00 | 111 034.00 | |
DU Loans and Debts from Credit Institutions (3) | 236 448.00 | 274 009.00 | 236 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 330.00 | 2 791.00 | 1 330.00 | |
DX Trade payables and related accounts | 125 048.00 | 112 382.00 | 125 048.00 | |
DY Tax and social security liabilities | 82 998.00 | 54 782.00 | 82 998.00 | |
EA Other liabilities | 29 161.00 | 3 305.00 | 29 161.00 | |
EC TOTAL (IV) | 474 985.00 | 447 270.00 | 474 985.00 | |
EE Grand total (I to V) | 586 019.00 | 513 055.00 | 586 019.00 | |
EG Accrued income and payables due within one year | 344 407.00 | 256 398.00 | 344 407.00 | |
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