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BALANCE SHEET (
2019-06-27)
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 | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 4202 |
| Management number | 2017B00493 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 534.00 | 1 466.00 | 2 000.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 2 980.00 | 534.00 | 2 446.00 | 2 980.00 |
084 Cash | 31 380.00 | 31 380.00 | 31 380.00 | |
096 Total Current Assets + Prepaid Expenses | 31 380.00 | 31 380.00 | 31 380.00 | |
110 Total Assets | 34 360.00 | 534.00 | 33 826.00 | 34 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -82.00 | |||
136 Profit for the Year | 30 614.00 | |||
142 Total Equity - Total I | 31 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 294.00 | |||
172 Other debts | 2 294.00 | |||
176 Total debts | 2 294.00 | |||
180 Liabilities Total | 33 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 166.00 | 1 166.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 1 726.00 | 1 726.00 | ||
270 Operating profit | -1 726.00 | -1 726.00 | ||
280 Financial income | 32 340.00 | 32 340.00 | ||
310 Profit or loss | 30 614.00 | 30 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 980.00 | 2 980.00 | ||
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