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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : JLD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | JLD DEVELOPPEMENT |
| Siren | 453440786 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 7195 |
| Management number | 2004B00366 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 FONTAINE LES DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 209 917.00 | 209 917.00 | 209 917.00 | |
014 Intangible Assets - Other | 162.00 | 162.00 | 162.00 | |
028 Tangible Assets | 528 759.00 | 509 087.00 | 19 672.00 | 528 759.00 |
040 Financial Assets | 3 635 396.00 | 327 173.00 | 3 308 223.00 | 3 635 396.00 |
044 Total Fixed Assets | 4 374 236.00 | 836 423.00 | 3 537 813.00 | 4 374 236.00 |
068 Receivables – Trade and related accounts | 47 384.00 | 47 384.00 | 47 384.00 | |
072 Receivables – Other | 14 906.00 | 14 906.00 | 14 906.00 | |
080 Sellable securities | 377 815.00 | 29 247.00 | 348 567.00 | 377 815.00 |
084 Cash | 1 509 549.00 | 1 509 549.00 | 1 509 549.00 | |
096 Total Current Assets + Prepaid Expenses | 1 949 655.00 | 29 247.00 | 1 920 408.00 | 1 949 655.00 |
110 Total Assets | 6 323 892.00 | 865 670.00 | 5 458 221.00 | 6 323 892.00 |
120 Share or Individual Capital | 3 306 528.00 | |||
126 Legal Reserve | 82 455.00 | |||
134 Retained Earnings | 974 763.00 | |||
136 Profit for the Year | 490 307.00 | |||
142 Total Equity - Total I | 4 854 055.00 | |||
156 Loans and similar debts | 335 696.00 | |||
166 Suppliers and related accounts | 6 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 220.00 | |||
172 Other debts | 261 968.00 | |||
176 Total debts | 604 166.00 | |||
180 Liabilities Total | 5 458 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350 986.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 789 370.00 | |||
195 Of which payables due in more than one year | 132 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 967.00 | 117 967.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 117 978.00 | 117 978.00 | ||
242 Other external expenses | 27 894.00 | 27 894.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
262 Other expenses | 10 689.00 | 10 689.00 | ||
264 Total operating expenses | 39 789.00 | 39 789.00 | ||
270 Operating profit | 78 188.00 | 78 188.00 | ||
280 Financial income | 945 361.00 | 945 361.00 | ||
290 Exceptional income | 1 789 370.00 | 1 789 370.00 | ||
294 Financial expenses | 402 021.00 | 402 021.00 | ||
300 Exceptional expenses | 1 778 744.00 | 1 778 744.00 | ||
306 Income tax's | 141 848.00 | 141 848.00 | ||
310 Profit or loss | 490 307.00 | 490 307.00 | ||
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