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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : J.L.R HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| 2018-03-09 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | J.L.R HOLDING |
| Siren | 523921898 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 2220 |
| Management number | 2010B00871 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62159 Vaulx-Vraucourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 810 000.00 | 810 000.00 | 810 000.00 | |
044 Total Fixed Assets | 810 000.00 | 810 000.00 | 810 000.00 | |
072 Receivables – Other | 6 695.00 | 6 695.00 | 6 695.00 | |
084 Cash | 16 048.00 | 16 048.00 | 16 048.00 | |
096 Total Current Assets + Prepaid Expenses | 22 743.00 | 22 743.00 | 22 743.00 | |
110 Total Assets | 832 743.00 | 832 743.00 | 832 743.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 311 471.00 | |||
136 Profit for the Year | 286 393.00 | |||
142 Total Equity - Total I | 630 863.00 | |||
156 Loans and similar debts | 173 396.00 | |||
166 Suppliers and related accounts | 5 287.00 | |||
172 Other debts | 23 197.00 | |||
176 Total debts | 201 880.00 | |||
180 Liabilities Total | 832 743.00 | |||
195 Of which payables due in more than one year | 125 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 345.00 | 2 538.00 | 3 345.00 | |
244 Taxes, duties and similar payments | 153.00 | 153.00 | 153.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 3 503.00 | 2 691.00 | 3 503.00 | |
270 Operating profit | -3 503.00 | -2 691.00 | -3 503.00 | |
280 Financial income | 300 000.00 | 300 000.00 | ||
294 Financial expenses | 10 104.00 | 8 919.00 | 10 104.00 | |
310 Profit or loss | 286 393.00 | -11 609.00 | 286 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 810 000.00 | 810 000.00 | ||
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