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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : JLT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-08-31 | Simplified |
| 2021-02-03 | Public | 2020-08-31 | Simplified |
| 2020-03-09 | Public | 2019-08-31 | Simplified |
| 2019-01-23 | Public | 2018-08-31 | Simplified |
| 2018-02-12 | Public | 2017-08-31 | Simplified |
| 2017-01-05 | Public | 2016-08-31 | Simplified |
| Name | JLT DEVELOPPEMENT |
| Siren | 504677436 |
| Closing | 2016-08-31 |
| Registry code | 3501 |
| Registration number | 113 |
| Management number | 2008B01074 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 119 039.00 | 119 039.00 | 119 039.00 | |
044 Total Fixed Assets | 119 039.00 | 119 039.00 | 119 039.00 | |
084 Cash | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 211.00 | 211.00 | 211.00 | |
110 Total Assets | 119 249.00 | 119 249.00 | 119 249.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 016.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 28 387.00 | |||
142 Total Equity - Total I | 41 403.00 | |||
156 Loans and similar debts | 73 203.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 643.00 | |||
176 Total debts | 77 846.00 | |||
180 Liabilities Total | 119 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 279.00 | 2 202.00 | 2 279.00 | |
264 Total operating expenses | 2 279.00 | 2 202.00 | 2 279.00 | |
270 Operating profit | -2 279.00 | -2 202.00 | -2 279.00 | |
280 Financial income | 35 309.00 | 32 022.00 | 35 309.00 | |
290 Exceptional income | 200.00 | |||
306 Income tax's | 4 643.00 | 4 643.00 | ||
310 Profit or loss | 28 387.00 | 30 020.00 | 28 387.00 | |
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