Grow your business safely with JLHR
All the information you need about JLHR to develop and secure your business in France
J
HOME >
CORPORATES
>
JLHR >
BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : JLHR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2021-09-30 | Simplified |
| Name | JLHR |
| Siren | 889115390 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2022/000961 |
| Management number | 2020B01637 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83870 SIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 13 367.00 | 2 599.00 | 10 767.00 | 13 367.00 |
028 Tangible Assets | 29 734.00 | 3 421.00 | 26 313.00 | 29 734.00 |
040 Financial Assets | 8 240.00 | 8 240.00 | 8 240.00 | |
044 Total Fixed Assets | 136 340.00 | 6 020.00 | 130 320.00 | 136 340.00 |
050 Raw materials, supplies, in progress | 3 570.00 | 3 570.00 | 3 570.00 | |
068 Receivables – Trade and related accounts | 8 190.00 | 8 190.00 | 8 190.00 | |
072 Receivables – Other | 4 023.00 | 4 023.00 | 4 023.00 | |
084 Cash | 5 602.00 | 5 602.00 | 5 602.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 21 441.00 | 21 441.00 | 21 441.00 | |
110 Total Assets | 157 781.00 | 6 020.00 | 151 762.00 | 157 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -33 313.00 | |||
142 Total Equity - Total I | -32 313.00 | |||
156 Loans and similar debts | 97 435.00 | |||
166 Suppliers and related accounts | 30 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 56 286.00 | |||
176 Total debts | 184 075.00 | |||
180 Liabilities Total | 151 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144 361.00 | |||
193 Of which financial assets due in less than one year | 8 000.00 | |||
195 Of which payables due in more than one year | 80 981.00 | |||
all companies in France
Complete and comprehensive database.
