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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : JLD SYNERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-31 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-08 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-31 | Partially confidential | 2017-06-30 | Complete |
| Name | JLD SYNERGY |
| Siren | 810962803 |
| Closing | 2018-06-30 |
| Registry code | 1304 |
| Registration number | 222 |
| Management number | 2015B00342 |
| Activity code | 5229B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13330 LA BARBEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 490.00 | 2 295.00 | 1 195.00 | 3 490.00 |
BJ TOTAL (I) | 3 490.00 | 2 295.00 | 1 195.00 | 3 490.00 |
BX Customers and related accounts | 217 987.00 | 217 987.00 | 217 987.00 | |
BZ Other receivables | 22 589.00 | 22 589.00 | 22 589.00 | |
CF Cash and cash equivalents | 4 529.00 | 4 529.00 | 4 529.00 | |
CH Prepaid expenses | 1 221.00 | 1 221.00 | 1 221.00 | |
CJ TOTAL (II) | 246 326.00 | 246 326.00 | 246 326.00 | |
CO Grand total (0 to V) | 249 816.00 | 2 295.00 | 247 521.00 | 249 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 53 792.00 | 13 597.00 | 53 792.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 246.00 | 40 195.00 | 25 246.00 | |
DL TOTAL (I) | 106 538.00 | 81 292.00 | 106 538.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 360.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 397.00 | 12 717.00 | 10 397.00 | |
DX Trade payables and related accounts | 76 310.00 | 88 484.00 | 76 310.00 | |
DY Tax and social security liabilities | 53 516.00 | 53 708.00 | 53 516.00 | |
EA Other liabilities | 759.00 | 759.00 | ||
EC TOTAL (IV) | 140 983.00 | 156 269.00 | 140 983.00 | |
EE Grand total (I to V) | 247 521.00 | 237 561.00 | 247 521.00 | |
EG Accrued income and payables due within one year | 140 983.00 | 156 269.00 | 140 983.00 | |
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