Grow your business safely with JLT IMMOBILIER
All the information you need about JLT IMMOBILIER to develop and secure your business in France
J
HOME >
CORPORATES
>
JLT IMMOBILIER >
BALANCE SHEET (
2018-04-11)
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 | 2017-08-31 |
| Registry code | 8501 |
| Registration number | 3762 |
| Management number | 2004B00339 |
| Activity code | 6820B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| 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 | 4 884.00 | 4 884.00 | 4 884.00 | |
BZ Other receivables | 489.00 | 489.00 | 489.00 | |
CF Cash and cash equivalents | 886.00 | 886.00 | 886.00 | |
CJ TOTAL (II) | 6 259.00 | 6 259.00 | 6 259.00 | |
CO Grand total (0 to V) | 119 259.00 | 119 259.00 | 119 259.00 | |
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 | 92 726.00 | 93 500.00 | 92 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -92.00 | -774.00 | -92.00 | |
DL TOTAL (I) | 109 574.00 | 109 666.00 | 109 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 231.00 | 342.00 | 2 231.00 | |
DX Trade payables and related accounts | 7 165.00 | 7 349.00 | 7 165.00 | |
DY Tax and social security liabilities | 290.00 | 20.00 | 290.00 | |
EA Other liabilities | 1 889.00 | |||
EC TOTAL (IV) | 9 686.00 | 9 600.00 | 9 686.00 | |
EE Grand total (I to V) | 119 259.00 | 119 266.00 | 119 259.00 | |
EG Accrued income and payables due within one year | 9 600.00 | 9 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 997.00 | |||
FJ Net sales | 34 997.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 998.00 | |||
FW Other purchases and external expenses | 31 983.00 | |||
FX Taxes, duties, and similar payments | 3 107.00 | |||
GF Total Operating Expenses (II) | 35 090.00 | |||
GG - OPERATING RESULT (I - II) | -92.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -92.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 998.00 | 33 428.00 | 34 998.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 090.00 | 34 203.00 | 35 090.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -92.00 | -774.00 | -92.00 | |
all companies in France
Complete and comprehensive database.
