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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : JLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | JLD |
| Siren | 344043955 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 9968 |
| Management number | 2004B00724 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 34 050.00 | 34 050.00 | 34 050.00 | |
BZ Other receivables | 5 706.00 | 5 706.00 | 5 706.00 | |
CJ TOTAL (II) | 39 757.00 | 39 757.00 | 39 757.00 | |
CO Grand total (0 to V) | 39 756.00 | 39 756.00 | 39 756.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 536.00 | -20 627.00 | -21 536.00 | |
DL TOTAL (I) | -13 913.00 | -13 004.00 | -13 913.00 | |
DU Loans and Debts from Credit Institutions (3) | 43.00 | 43.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 627.00 | 52 663.00 | 53 627.00 | |
EC TOTAL (IV) | 53 670.00 | 52 663.00 | 53 670.00 | |
EE Grand total (I to V) | 39 756.00 | 39 658.00 | 39 756.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 670.00 | 1 670.00 | 1 670.00 | |
FJ Net sales | 1 670.00 | 1 670.00 | 1 670.00 | |
FR Total operating income (I) | 1 670.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 20 625.00 | |||
FX Taxes, duties, and similar payments | 596.00 | |||
FZ Social Security Contributions | 555.00 | |||
GE Other Expenses | 267.00 | |||
GF Total Operating Expenses (II) | 22 045.00 | |||
GG - OPERATING RESULT (I - II) | -20 375.00 | |||
GR Interest and similar expenses | 1 161.00 | |||
GU Total financial expenses (VI) | 1 161.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 670.00 | 1 310.00 | 1 670.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 206.00 | 21 937.00 | 23 206.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 536.00 | -20 627.00 | -21 536.00 | |
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