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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : JLD GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2016-12-31 | Simplified |
| Name | JLD GESTION |
| Siren | 478488281 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010643 |
| Management number | 2013B01193 |
| Activity code | 5320Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 951 849.00 | 951 849.00 | 951 849.00 | |
044 Total Fixed Assets | 951 849.00 | 951 849.00 | 951 849.00 | |
072 Receivables – Other | 1 330.00 | 1 330.00 | 1 330.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 330.00 | 1 330.00 | 1 330.00 | |
110 Total Assets | 953 180.00 | 953 180.00 | 953 180.00 | |
120 Share or Individual Capital | 209 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 94 952.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -20 644.00 | |||
142 Total Equity - Total I | 285 308.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 246 214.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 968.00 | |||
172 Other debts | 420 577.00 | |||
176 Total debts | 667 872.00 | |||
180 Liabilities Total | 953 180.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 600.00 | |||
195 Of which payables due in more than one year | 185 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 999.00 | 20 288.00 | 5 999.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 192.00 | 210.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 6 211.00 | 20 482.00 | 6 211.00 | |
270 Operating profit | -6 211.00 | -20 482.00 | -6 211.00 | |
280 Financial income | 162 400.00 | |||
290 Exceptional income | 55 747.00 | 16 078.00 | 55 747.00 | |
294 Financial expenses | 18 033.00 | 21 307.00 | 18 033.00 | |
300 Exceptional expenses | 22 700.00 | 23 263.00 | 22 700.00 | |
306 Income tax's | 29 447.00 | 11 676.00 | 29 447.00 | |
310 Profit or loss | -20 644.00 | 101 750.00 | -20 644.00 | |
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