Grow your business safely with JLR
All the information you need about JLR to develop and secure your business in France
J
HOME >
CORPORATES
>
JLR >
BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : JLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | JLR |
| Siren | 829065820 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 7412 |
| Management number | 2017B00493 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17670 LA COUARDE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 934.00 | 1 066.00 | 2 000.00 |
028 Tangible Assets | 157 144.00 | 2 938.00 | 154 206.00 | 157 144.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 160 124.00 | 3 871.00 | 156 252.00 | 160 124.00 |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 36 768.00 | 36 768.00 | 36 768.00 | |
096 Total Current Assets + Prepaid Expenses | 37 260.00 | 37 260.00 | 37 260.00 | |
110 Total Assets | 197 383.00 | 3 871.00 | 193 512.00 | 197 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 432.00 | |||
136 Profit for the Year | 28 271.00 | |||
142 Total Equity - Total I | 59 803.00 | |||
156 Loans and similar debts | 131 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 475.00 | |||
172 Other debts | 2 475.00 | |||
176 Total debts | 133 709.00 | |||
180 Liabilities Total | 193 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157 144.00 | |||
195 Of which payables due in more than one year | 104 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 601.00 | 4 601.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
254 Depreciation and amortization | 3 338.00 | 3 338.00 | ||
264 Total operating expenses | 8 334.00 | 8 334.00 | ||
270 Operating profit | -8 334.00 | -8 334.00 | ||
280 Financial income | 37 240.00 | 37 240.00 | ||
294 Financial expenses | 634.00 | 634.00 | ||
310 Profit or loss | 28 271.00 | 28 271.00 | ||
all companies in France
Complete and comprehensive database.
