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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : JLG IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | JLG IMMOBILIER |
| Siren | 479627176 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 5762 |
| Management number | 2004B00600 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 900.00 | 50 900.00 | 50 900.00 | |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 51 098.00 | 51 098.00 | 51 098.00 | |
072 Receivables – Other | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 1 687.00 | 1 687.00 | 1 687.00 | |
096 Total Current Assets + Prepaid Expenses | 36 687.00 | 36 687.00 | 36 687.00 | |
110 Total Assets | 87 785.00 | 87 785.00 | 87 785.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -81 377.00 | |||
136 Profit for the Year | -136 488.00 | |||
142 Total Equity - Total I | -217 765.00 | |||
156 Loans and similar debts | 167 400.00 | |||
166 Suppliers and related accounts | 8 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 341.00 | |||
172 Other debts | 129 478.00 | |||
176 Total debts | 305 550.00 | |||
180 Liabilities Total | 87 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 577.00 | 1 573.00 | 1 577.00 | |
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
252 Social security contributions | 1 084.00 | 1 282.00 | 1 084.00 | |
264 Total operating expenses | 2 762.00 | 2 855.00 | 2 762.00 | |
270 Operating profit | -2 762.00 | -2 855.00 | -2 762.00 | |
294 Financial expenses | 9.00 | 6.00 | 9.00 | |
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 133 668.00 | 6 530.00 | 133 668.00 | |
310 Profit or loss | -136 488.00 | -9 391.00 | -136 488.00 | |
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