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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : JL BRODERIE SUBLIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| Name | JL BRODERIE & SUBLIMATION |
| Siren | 839432010 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 4221 |
| Management number | 2018B01250 |
| Activity code | 1399Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 46 012.00 | 30 010.00 | 16 002.00 | 46 012.00 |
AT Other tangible assets | 2 447.00 | 995.00 | 1 452.00 | 2 447.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 50 274.00 | 31 005.00 | 19 269.00 | 50 274.00 |
BL Raw materials, supplies | 7 617.00 | 7 617.00 | 7 617.00 | |
BX Customers and related accounts | 4 060.00 | 4 060.00 | 4 060.00 | |
CF Cash and cash equivalents | 12 035.00 | 12 035.00 | 12 035.00 | |
CJ TOTAL (II) | 23 712.00 | 23 712.00 | 23 712.00 | |
CO Grand total (0 to V) | 73 985.00 | 31 005.00 | 42 980.00 | 73 985.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 619.00 | 2 619.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 575.00 | 1 575.00 | ||
DL TOTAL (I) | 5 293.00 | 5 293.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 190.00 | 30 190.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 637.00 | 1 637.00 | ||
DX Trade payables and related accounts | 1 237.00 | 1 237.00 | ||
DY Tax and social security liabilities | 4 583.00 | 4 583.00 | ||
EA Other liabilities | 40.00 | 40.00 | ||
EC TOTAL (IV) | 37 687.00 | 37 687.00 | ||
EE Grand total (I to V) | 42 980.00 | 42 980.00 | ||
EG Accrued income and payables due within one year | 37 687.00 | 37 687.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 50 274.00 | 50 274.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 815.00 | |||
I4 DECREASES Grand Total | 50 274.00 | |||
IY DECREASES Total Tangible Fixed Assets | 48 459.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 48 459.00 | 48 459.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 815.00 | 1 815.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 23 535.00 | 7 470.00 | 23 535.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 23 535.00 | 7 470.00 | 23 535.00 | |
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