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J HOME > CORPORATES > JLD > BALANCE SHEET ( 2017-09-12)

THE LIST OF BALANCE SHEET : JLD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-04 Public 2019-12-31 Complete
2019-12-18 Public 2018-12-31 Complete
2017-09-12 Public 2016-12-31 Complete
NameJLD
Siren344043955
Closing2016-12-31
Registry code 6401
Registration number 6619
Management number2004B00724
Activity code 4791B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-09-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address64600 Anglet
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BT Goods 34 590.00 34 590.00 34 590.00
BZ Other receivables 5 414.00 5 414.00 5 414.00
CJ TOTAL (II) 40 003.00 40 003.00 40 003.00
CO Grand total (0 to V) 40 003.00 40 003.00 40 003.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00
DI RESULTS FOR THE YEAR (Profit or Loss) -19 853.00 -19 853.00
DL TOTAL (I) -12 230.00 -12 230.00
DV Miscellaneous Loans and Financial Debts (4) 52 233.00 52 233.00
EC TOTAL (IV) 52 233.00 52 233.00
EE Grand total (I to V) 40 003.00 40 003.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 1 397.00
FJ Net sales 1 397.00
FR Total operating income (I) 1 397.00
FS Purchases of goods (including customs duties) 318.00
FW Other purchases and external expenses 18 298.00
FX Taxes, duties, and similar payments 2 184.00
GF Total Operating Expenses (II) 20 800.00
GG - OPERATING RESULT (I - II) -19 403.00
GR Interest and similar expenses 450.00
GU Total financial expenses (VI) 450.00
GV - FINANCIAL INCOME (V - VI) -450.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -19 853.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1 397.00 1 397.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 21 250.00 21 250.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -19 853.00 -19 853.00

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