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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : JLSgravure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-08 | Partially confidential | 2020-06-30 | Simplified |
| Name | JLSgravure |
| Siren | 840502975 |
| Closing | 2021-06-30 |
| Registry code | 7601 |
| Registration number | 3646 |
| Management number | 2018B00236 |
| Activity code | 2370Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76270 Quièvrecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 471.00 | 5 471.00 | 5 471.00 | |
092 Prepaid expenses | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 6 461.00 | 6 461.00 | 6 461.00 | |
110 Total Assets | 6 461.00 | 6 461.00 | 6 461.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 729.00 | |||
136 Profit for the Year | -13 563.00 | |||
142 Total Equity - Total I | -6 433.00 | |||
156 Loans and similar debts | 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 12 517.00 | |||
176 Total debts | 12 894.00 | |||
180 Liabilities Total | 6 461.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 550.00 | |||
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