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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : JLT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-08-31 | Complete |
| 2022-08-02 | Public | 2021-08-31 | Complete |
| 2021-05-06 | Public | 2020-08-31 | Complete |
| 2020-05-01 | Public | 2019-08-31 | Complete |
| 2019-07-29 | Public | 2018-08-31 | Complete |
| 2018-04-11 | Public | 2017-08-31 | Complete |
| 2017-03-28 | Public | 2016-08-31 | Complete |
| Name | JLT IMMOBILIER |
| Siren | 449603422 |
| Closing | 2018-08-31 |
| Registry code | 8501 |
| Registration number | 8953 |
| Management number | 2004B00339 |
| Activity code | 6820B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 TREIZE SEPTIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 15 245.00 | 15 245.00 | 15 245.00 | |
BH Other financial assets | 503.00 | 503.00 | 503.00 | |
BJ TOTAL (I) | 128 748.00 | 128 748.00 | 128 748.00 | |
BX Customers and related accounts | 5 397.00 | 5 397.00 | 5 397.00 | |
BZ Other receivables | 3 671.00 | 3 671.00 | 3 671.00 | |
CF Cash and cash equivalents | 16 250.00 | 16 250.00 | 16 250.00 | |
CJ TOTAL (II) | 25 318.00 | 25 318.00 | 25 318.00 | |
CO Grand total (0 to V) | 154 066.00 | 154 066.00 | 154 066.00 | |
CU Other investments | 113 000.00 | 113 000.00 | 113 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 400.00 | 15 400.00 | 15 400.00 | |
DD Legal reserve (1) | 1 540.00 | 1 540.00 | 1 540.00 | |
DG Other reserves | 92 634.00 | 92 726.00 | 92 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 260.00 | -92.00 | 15 260.00 | |
DL TOTAL (I) | 124 833.00 | 109 574.00 | 124 833.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 318.00 | 22 318.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 231.00 | 2 231.00 | 2 231.00 | |
DX Trade payables and related accounts | 1 254.00 | 7 165.00 | 1 254.00 | |
DY Tax and social security liabilities | 3 430.00 | 290.00 | 3 430.00 | |
EC TOTAL (IV) | 29 232.00 | 9 686.00 | 29 232.00 | |
EE Grand total (I to V) | 154 066.00 | 119 259.00 | 154 066.00 | |
EG Accrued income and payables due within one year | 11 814.00 | 9 600.00 | 11 814.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 487.00 | |||
FJ Net sales | 34 487.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 488.00 | |||
FW Other purchases and external expenses | 10 115.00 | |||
FX Taxes, duties, and similar payments | 6 367.00 | |||
GF Total Operating Expenses (II) | 16 483.00 | |||
GG - OPERATING RESULT (I - II) | 18 005.00 | |||
GR Interest and similar expenses | 205.00 | |||
GU Total financial expenses (VI) | 205.00 | |||
GV - FINANCIAL INCOME (V - VI) | -205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 540.00 | 2 540.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 488.00 | 34 998.00 | 34 488.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 228.00 | 35 090.00 | 19 228.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 260.00 | -92.00 | 15 260.00 | |
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