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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : GROUPE JLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2022-06-27 | Public | 2021-06-30 | Simplified |
| 2021-11-22 | Public | 2020-06-30 | Simplified |
| 2020-09-29 | Public | 2019-06-30 | Simplified |
| 2020-01-07 | Public | 2018-06-30 | Simplified |
| 2019-01-17 | Public | 2017-06-30 | Simplified |
| 2018-01-18 | Public | 2016-06-30 | Simplified |
| Name | GROUPE JLD |
| Siren | 539036756 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 15021 |
| Management number | 2012B00300 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 173.00 | 993.00 | 1 166.00 |
044 Total Fixed Assets | 1 166.00 | 173.00 | 993.00 | 1 166.00 |
084 Cash | 12 616.00 | 12 616.00 | 12 616.00 | |
096 Total Current Assets + Prepaid Expenses | 12 616.00 | 12 616.00 | 12 616.00 | |
110 Total Assets | 13 782.00 | 173.00 | 13 609.00 | 13 782.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 887.00 | |||
136 Profit for the Year | -2 690.00 | |||
142 Total Equity - Total I | 4 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 541.00 | |||
172 Other debts | 9 411.00 | |||
176 Total debts | 9 411.00 | |||
180 Liabilities Total | 13 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 700.00 | 3 700.00 | ||
232 Total operating income excluding VAT | 3 700.00 | 3 700.00 | ||
242 Other external expenses | 6 141.00 | 6 141.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
264 Total operating expenses | 6 390.00 | 6 390.00 | ||
270 Operating profit | -2 690.00 | -2 690.00 | ||
310 Profit or loss | -2 690.00 | -2 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 166.00 | 1 166.00 | ||
492 Total Fixed Assets (Increases) | 1 166.00 | 1 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 340.00 | 1 340.00 | ||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
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