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BALANCE SHEET (
2018-03-09)
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 | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 1351 |
| Management number | 2010B00871 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| 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 | 5 999.00 | 5 999.00 | 5 999.00 | |
084 Cash | 4 174.00 | 4 174.00 | 4 174.00 | |
096 Total Current Assets + Prepaid Expenses | 10 173.00 | 10 173.00 | 10 173.00 | |
110 Total Assets | 820 173.00 | 820 173.00 | 820 173.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 597 863.00 | |||
136 Profit for the Year | -8 569.00 | |||
142 Total Equity - Total I | 622 295.00 | |||
156 Loans and similar debts | 125 695.00 | |||
166 Suppliers and related accounts | 5 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 954.00 | |||
172 Other debts | 67 159.00 | |||
176 Total debts | 197 878.00 | |||
180 Liabilities Total | 820 173.00 | |||
195 Of which payables due in more than one year | 76 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 337.00 | 3 345.00 | 2 337.00 | |
244 Taxes, duties and similar payments | 149.00 | 153.00 | 149.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 2 486.00 | 3 503.00 | 2 486.00 | |
270 Operating profit | -2 486.00 | -3 503.00 | -2 486.00 | |
280 Financial income | 300 000.00 | |||
294 Financial expenses | 6 083.00 | 10 104.00 | 6 083.00 | |
310 Profit or loss | -8 569.00 | 286 393.00 | -8 569.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 810 000.00 | 810 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 485.00 | 485.00 | ||
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