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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : JLSL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-19 | Partially confidential | 2021-06-30 | Complete |
| 2021-11-22 | Partially confidential | 2019-06-30 | Complete |
| Name | JLSL |
| Siren | 837810621 |
| Closing | 2022-06-30 |
| Registry code | 7802 |
| Registration number | 562 |
| Management number | 2018B01244 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95430 Auvers-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 185.00 | 760.00 | 424.00 | 1 185.00 |
AP Buildings | 461 931.00 | 104 386.00 | 357 545.00 | 461 931.00 |
AR Technical installations, industrial equipment and tools | 14 469.00 | 13 045.00 | 1 424.00 | 14 469.00 |
AT Other tangible assets | 51 620.00 | 24 045.00 | 27 574.00 | 51 620.00 |
BH Other financial assets | 8 345.00 | 8 345.00 | 8 345.00 | |
BJ TOTAL (I) | 537 552.00 | 142 237.00 | 395 314.00 | 537 552.00 |
BL Raw materials, supplies | 38.00 | 38.00 | 38.00 | |
BT Goods | 594.00 | 594.00 | 594.00 | |
BZ Other receivables | 4 712.00 | 4 712.00 | 4 712.00 | |
CF Cash and cash equivalents | 13 375.00 | 13 375.00 | 13 375.00 | |
CH Prepaid expenses | 703.00 | 703.00 | 703.00 | |
CJ TOTAL (II) | 19 424.00 | 19 424.00 | 19 424.00 | |
CO Grand total (0 to V) | 556 976.00 | 142 237.00 | 414 739.00 | 556 976.00 |
| 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 | |
DH Retained earnings | -31 239.00 | -28 278.00 | -31 239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 855.00 | -2 960.00 | 7 855.00 | |
DL TOTAL (I) | -18 383.00 | -26 239.00 | -18 383.00 | |
DU Loans and Debts from Credit Institutions (3) | 291 043.00 | 331 067.00 | 291 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 414.00 | 96 115.00 | 85 414.00 | |
DX Trade payables and related accounts | 25 586.00 | 29 392.00 | 25 586.00 | |
DY Tax and social security liabilities | 27 851.00 | 13 740.00 | 27 851.00 | |
EA Other liabilities | 3 226.00 | 1 435.00 | 3 226.00 | |
EC TOTAL (IV) | 433 122.00 | 471 751.00 | 433 122.00 | |
EE Grand total (I to V) | 414 739.00 | 445 512.00 | 414 739.00 | |
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