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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : JLT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-08-31 | Complete |
| 2022-08-02 | Public | 2021-08-31 | Complete |
| 2021-05-06 | Public | 2020-08-31 | Complete |
| 2020-05-01 | Public | 2019-08-31 | Complete |
| 2019-07-29 | Public | 2018-08-31 | Complete |
| 2018-04-11 | Public | 2017-08-31 | Complete |
| 2017-03-28 | Public | 2016-08-31 | Complete |
| Name | JLT IMMOBILIER |
| Siren | 449603422 |
| Closing | 2016-08-31 |
| Registry code | 8501 |
| Registration number | 2511 |
| Management number | 2004B00339 |
| Activity code | 6820B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 TREIZE-SEPTIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 113 000.00 | 113 000.00 | 113 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 620.00 | 620.00 | 620.00 | |
CF Cash and cash equivalents | 5 646.00 | 5 646.00 | 5 646.00 | |
CJ TOTAL (II) | 6 266.00 | 6 266.00 | 6 266.00 | |
CO Grand total (0 to V) | 119 266.00 | 119 266.00 | 119 266.00 | |
CU Other investments | 113 000.00 | 113 000.00 | 113 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 400.00 | 15 400.00 | 15 400.00 | |
DD Legal reserve (1) | 1 540.00 | 1 540.00 | 1 540.00 | |
DG Other reserves | 93 500.00 | 92 993.00 | 93 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -774.00 | 508.00 | -774.00 | |
DL TOTAL (I) | 109 666.00 | 110 440.00 | 109 666.00 | |
DX Trade payables and related accounts | 7 349.00 | 3 564.00 | 7 349.00 | |
DY Tax and social security liabilities | 20.00 | 4 265.00 | 20.00 | |
EA Other liabilities | 2 231.00 | 2 494.00 | 2 231.00 | |
EC TOTAL (IV) | 9 600.00 | 10 323.00 | 9 600.00 | |
EE Grand total (I to V) | 119 266.00 | 120 763.00 | 119 266.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 428.00 | 33 428.00 | 33 428.00 | |
FJ Net sales | 33 428.00 | 33 428.00 | 33 428.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 428.00 | |||
FW Other purchases and external expenses | 31 588.00 | |||
FX Taxes, duties, and similar payments | 2 608.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 34 196.00 | |||
GG - OPERATING RESULT (I - II) | -768.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 73.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 33 428.00 | 31 542.00 | 33 428.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 203.00 | 31 034.00 | 34 203.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -774.00 | 508.00 | -774.00 | |
HQ References: Real Estate Leasing | 30 245.00 | 30 245.00 | 30 245.00 | |
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