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BALANCE SHEET (
2020-03-27)
THE LIST OF BALANCE SHEET : JLT ENERGY 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2019-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-03-27 | Public | 2019-06-30 | Simplified |
| Name | JLT ENERGY 7 |
| Siren | 841613540 |
| Closing | 2019-06-30 |
| Registry code | 8602 |
| Registration number | 1004 |
| Management number | 2018B00539 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86440 MIGNE-AUXANCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 009 840.00 | 1 009 840.00 | 1 009 840.00 | |
044 Total Fixed Assets | 1 009 840.00 | 1 009 840.00 | 1 009 840.00 | |
072 Receivables – Other | 8 665.00 | 8 665.00 | 8 665.00 | |
084 Cash | 30 236.00 | 30 236.00 | 30 236.00 | |
092 Prepaid expenses | 9 173.00 | 9 173.00 | 9 173.00 | |
096 Total Current Assets + Prepaid Expenses | 48 073.00 | 48 073.00 | 48 073.00 | |
110 Total Assets | 1 057 913.00 | 1 057 913.00 | 1 057 913.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 524.00 | |||
136 Profit for the Year | -53 064.00 | |||
142 Total Equity - Total I | -55 588.00 | |||
166 Suppliers and related accounts | 27 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 077 327.00 | |||
172 Other debts | 1 086 247.00 | |||
176 Total debts | 1 113 501.00 | |||
180 Liabilities Total | 1 057 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 009 840.00 | |||
193 Of which financial assets due in less than one year | 1 009 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 173.00 | 9 173.00 | ||
232 Total operating income excluding VAT | 9 173.00 | 9 173.00 | ||
242 Other external expenses | 66 417.00 | 3 523.00 | 66 417.00 | |
264 Total operating expenses | 66 417.00 | 3 523.00 | 66 417.00 | |
270 Operating profit | -57 244.00 | -3 523.00 | -57 244.00 | |
280 Financial income | 4 180.00 | 4 180.00 | ||
294 Financial expenses | 1.00 | |||
310 Profit or loss | -53 064.00 | -3 524.00 | -53 064.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 009 840.00 | 1 009 840.00 | ||
492 Total Fixed Assets (Increases) | 1 009 840.00 | 1 009 840.00 | ||
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