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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : JL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| Name | JL INVEST |
| Siren | 892423484 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 29520 |
| Management number | 2020B04593 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 5 280 000.00 | 5 280 000.00 | 5 280 000.00 | |
BZ Other receivables | 160 309.00 | 160 309.00 | 160 309.00 | |
CF Cash and cash equivalents | 343 295.00 | 343 295.00 | 343 295.00 | |
CH Prepaid expenses | 52 764.00 | 52 764.00 | 52 764.00 | |
CJ TOTAL (II) | 556 369.00 | 556 369.00 | 556 369.00 | |
CO Grand total (0 to V) | 5 836 369.00 | 5 836 369.00 | 5 836 369.00 | |
CU Other investments | 5 180 000.00 | 5 180 000.00 | 5 180 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 180 000.00 | 5 180 000.00 | 5 180 000.00 | |
DG Other reserves | 537 707.00 | 537 707.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 427.00 | 687 707.00 | 21 427.00 | |
DL TOTAL (I) | 5 739 131.00 | 5 867 707.00 | 5 739 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 604.00 | 35 604.00 | ||
DX Trade payables and related accounts | 3 408.00 | 4 842.00 | 3 408.00 | |
DY Tax and social security liabilities | 58 222.00 | 8 257.00 | 58 222.00 | |
EC TOTAL (IV) | 97 234.00 | 13 099.00 | 97 234.00 | |
EE Grand total (I to V) | 5 836 369.00 | 5 880 807.00 | 5 836 369.00 | |
EG Accrued income and payables due within one year | 97 234.00 | 13 099.00 | 97 234.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 409.00 | 3 409.00 | 3 409.00 | |
VB VAT | 432.00 | 432.00 | 432.00 | |
VC Group and associates | 152 037.00 | 152 037.00 | 152 037.00 | |
VI Group and Associates | 35 604.00 | 35 604.00 | 35 604.00 | |
VM Income taxes | 7 840.00 | 7 840.00 | 7 840.00 | |
VP Miscellaneous | 2 667.00 | 2 667.00 | 2 667.00 | |
VQ Other Taxes, Duties, and Similar Debts | 45 000.00 | 45 000.00 | 45 000.00 | |
VS Prepaid expenses | 52 765.00 | 52 765.00 | 52 765.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 215 741.00 | 215 741.00 | 215 741.00 | |
VW VAT | 13 222.00 | 13 222.00 | 13 222.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 97 235.00 | 97 235.00 | 97 235.00 | |
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