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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : JLD SYNERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-31 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-08 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-31 | Partially confidential | 2017-06-30 | Complete |
| Name | JLD SYNERGY |
| Siren | 810962803 |
| Closing | 2020-06-30 |
| Registry code | 1304 |
| Registration number | 8 |
| Management number | 2015B00342 |
| Activity code | 5229B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13330 La Barben |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 989.00 | 3 418.00 | 4 571.00 | 7 989.00 |
BJ TOTAL (I) | 7 989.00 | 3 418.00 | 4 571.00 | 7 989.00 |
BX Customers and related accounts | 137 846.00 | 137 846.00 | 137 846.00 | |
BZ Other receivables | 17 018.00 | 17 018.00 | 17 018.00 | |
CF Cash and cash equivalents | 104 584.00 | 104 584.00 | 104 584.00 | |
CH Prepaid expenses | 1 273.00 | 1 273.00 | 1 273.00 | |
CJ TOTAL (II) | 260 721.00 | 260 721.00 | 260 721.00 | |
CO Grand total (0 to V) | 268 710.00 | 3 418.00 | 265 292.00 | 268 710.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 88 552.00 | 79 038.00 | 88 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 016.00 | 15 964.00 | 16 016.00 | |
DL TOTAL (I) | 132 068.00 | 122 502.00 | 132 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 354.00 | 6 271.00 | 8 354.00 | |
DX Trade payables and related accounts | 100 407.00 | 57 119.00 | 100 407.00 | |
DY Tax and social security liabilities | 24 371.00 | 46 188.00 | 24 371.00 | |
EA Other liabilities | 92.00 | 92.00 | ||
EC TOTAL (IV) | 133 224.00 | 109 578.00 | 133 224.00 | |
EE Grand total (I to V) | 265 292.00 | 232 080.00 | 265 292.00 | |
EI Including equity loans | 8 354.00 | 8 354.00 | ||
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