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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : JLT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| Name | JLT MANAGEMENT |
| Siren | 819827965 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/008223 |
| Management number | 2016B00567 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 MERCUROL VEAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 172 000.00 | 1 172 000.00 | 1 172 000.00 | |
044 Total Fixed Assets | 1 172 000.00 | 1 172 000.00 | 1 172 000.00 | |
072 Receivables – Other | ||||
084 Cash | 35 285.00 | 35 285.00 | 35 285.00 | |
096 Total Current Assets + Prepaid Expenses | 35 285.00 | 35 285.00 | 35 285.00 | |
110 Total Assets | 1 207 285.00 | 1 207 285.00 | 1 207 285.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 597 569.00 | |||
136 Profit for the Year | 95 598.00 | |||
142 Total Equity - Total I | 803 167.00 | |||
156 Loans and similar debts | 259 535.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 144 583.00 | |||
172 Other debts | 144 583.00 | |||
176 Total debts | 404 118.00 | |||
180 Liabilities Total | 1 207 285.00 | |||
195 Of which payables due in more than one year | 155 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 413.00 | 3 916.00 | 7 413.00 | |
244 Taxes, duties and similar payments | 442.00 | 60.00 | 442.00 | |
264 Total operating expenses | 7 855.00 | 3 976.00 | 7 855.00 | |
270 Operating profit | -7 855.00 | -3 976.00 | -7 855.00 | |
280 Financial income | 120 000.00 | 90 000.00 | 120 000.00 | |
294 Financial expenses | 16 547.00 | 23 391.00 | 16 547.00 | |
310 Profit or loss | 95 598.00 | 62 632.00 | 95 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 172 000.00 | 1 172 000.00 | ||
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