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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : JLD GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2016-12-31 | Simplified |
| Name | JLD GESTION |
| Siren | 478488281 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031967 |
| Management number | 2013B01193 |
| Activity code | 5320Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 951 849.00 | 951 849.00 | 951 849.00 | |
044 Total Fixed Assets | 951 849.00 | 951 849.00 | 951 849.00 | |
072 Receivables – Other | 1 394.00 | 1 394.00 | 1 394.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 1 411.00 | 1 411.00 | 1 411.00 | |
110 Total Assets | 953 260.00 | 953 260.00 | 953 260.00 | |
120 Share or Individual Capital | 209 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 54 707.00 | |||
136 Profit for the Year | -52 721.00 | |||
142 Total Equity - Total I | 212 987.00 | |||
156 Loans and similar debts | 122 584.00 | |||
166 Suppliers and related accounts | 4 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 968.00 | |||
172 Other debts | 612 939.00 | |||
176 Total debts | 740 273.00 | |||
180 Liabilities Total | 953 260.00 | |||
195 Of which payables due in more than one year | 56 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 117.00 | 3 423.00 | 6 117.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 216.00 | 220.00 | |
264 Total operating expenses | 6 337.00 | 3 639.00 | 6 337.00 | |
270 Operating profit | -6 337.00 | -3 639.00 | -6 337.00 | |
294 Financial expenses | 14 234.00 | 15 961.00 | 14 234.00 | |
300 Exceptional expenses | 32 149.00 | 32 149.00 | ||
310 Profit or loss | -52 721.00 | -19 601.00 | -52 721.00 | |
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