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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : JLT Specialty France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | JLT Specialty France |
| Siren | 827673658 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106275 |
| Management number | 2017B03743 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 557.00 | 2 557.00 | 2 557.00 | |
096 Total Current Assets + Prepaid Expenses | 2 557.00 | 2 557.00 | 2 557.00 | |
110 Total Assets | 2 557.00 | 2 557.00 | 2 557.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 782.00 | |||
136 Profit for the Year | -7 408.00 | |||
142 Total Equity - Total I | -7 190.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 7 067.00 | |||
172 Other debts | 2 639.00 | |||
176 Total debts | 9 747.00 | |||
180 Liabilities Total | 2 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 408.00 | 9 782.00 | 7 408.00 | |
264 Total operating expenses | 7 408.00 | 9 782.00 | 7 408.00 | |
270 Operating profit | -7 408.00 | -9 782.00 | -7 408.00 | |
310 Profit or loss | -7 408.00 | -9 782.00 | -7 408.00 | |
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