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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : J.L.R HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| 2018-03-09 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | J.L.R HOLDING |
| Siren | 523921898 |
| Closing | 2019-09-30 |
| Registry code | 6201 |
| Registration number | 2111 |
| Management number | 2010B00871 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62159 VAULX VRAUCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 810 000.00 | 810 000.00 | 810 000.00 | |
044 Total Fixed Assets | 810 000.00 | 810 000.00 | 810 000.00 | |
072 Receivables – Other | 6 644.00 | 6 644.00 | 6 644.00 | |
084 Cash | 7 579.00 | 7 579.00 | 7 579.00 | |
096 Total Current Assets + Prepaid Expenses | 14 223.00 | 14 223.00 | 14 223.00 | |
110 Total Assets | 824 223.00 | 824 223.00 | 824 223.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 581 768.00 | |||
136 Profit for the Year | -4 203.00 | |||
142 Total Equity - Total I | 610 565.00 | |||
156 Loans and similar debts | 25 893.00 | |||
166 Suppliers and related accounts | 2 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 732.00 | |||
172 Other debts | 184 824.00 | |||
176 Total debts | 213 658.00 | |||
180 Liabilities Total | 824 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 800.00 | 2 658.00 | 2 800.00 | |
244 Taxes, duties and similar payments | 38.00 | 153.00 | 38.00 | |
264 Total operating expenses | 2 838.00 | 2 811.00 | 2 838.00 | |
270 Operating profit | -2 838.00 | -2 811.00 | -2 838.00 | |
290 Exceptional income | 1 700.00 | 1 700.00 | ||
294 Financial expenses | 3 065.00 | 4 716.00 | 3 065.00 | |
310 Profit or loss | -4 203.00 | -7 527.00 | -4 203.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 810 000.00 | 810 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 506.00 | 506.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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