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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : L4J GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2022-02-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | L4J GROUPE |
| Siren | 834559551 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 12716 |
| Management number | 2018B00225 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 212.00 | 12 080.00 | 84 132.00 | 96 212.00 |
040 Financial Assets | 4 491 205.00 | 4 491 205.00 | 4 491 205.00 | |
044 Total Fixed Assets | 4 587 417.00 | 12 080.00 | 4 575 337.00 | 4 587 417.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 123 705.00 | 123 705.00 | 123 705.00 | |
072 Receivables – Other | 337 985.00 | 337 985.00 | 337 985.00 | |
084 Cash | 1 162 487.00 | 1 162 487.00 | 1 162 487.00 | |
088 Cash | 1 667.00 | 1 667.00 | 1 667.00 | |
092 Prepaid expenses | 1 369.00 | 1 369.00 | 1 369.00 | |
096 Total Current Assets + Prepaid Expenses | 1 627 212.00 | 1 627 212.00 | 1 627 212.00 | |
110 Total Assets | 6 214 629.00 | 12 080.00 | 6 202 549.00 | 6 214 629.00 |
120 Share or Individual Capital | 4 390 105.00 | |||
126 Legal Reserve | 439 010.00 | |||
134 Retained Earnings | 412 609.00 | |||
136 Profit for the Year | 820 416.00 | |||
142 Total Equity - Total I | 6 062 140.00 | |||
156 Loans and similar debts | 33 000.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 37 187.00 | |||
172 Other debts | 70 222.00 | |||
176 Total debts | 140 409.00 | |||
180 Liabilities Total | 6 202 549.00 | |||
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