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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : JLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | JLR |
| Siren | 829065820 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 3551 |
| Management number | 2017B00493 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17670 La couarde sur Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 134.00 | 1 866.00 | 2 000.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 2 980.00 | 134.00 | 2 846.00 | 2 980.00 |
084 Cash | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 312.00 | 312.00 | 312.00 | |
110 Total Assets | 3 292.00 | 134.00 | 3 158.00 | 3 292.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -82.00 | |||
142 Total Equity - Total I | 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 240.00 | |||
172 Other debts | 2 240.00 | |||
176 Total debts | 2 240.00 | |||
180 Liabilities Total | 3 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -54.00 | -54.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
264 Total operating expenses | 79.00 | 79.00 | ||
270 Operating profit | -79.00 | -79.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -82.00 | -82.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 980.00 | 980.00 | ||
492 Total Fixed Assets (Increases) | 2 980.00 | 2 980.00 | ||
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