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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : JLG DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Complete |
| Name | JLG DEV |
| Siren | 799960984 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4287 |
| Management number | 2014B00732 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 676.00 | 3 676.00 | 3 676.00 | |
BJ TOTAL (I) | 3 676.00 | 3 676.00 | 3 676.00 | |
BX Customers and related accounts | 4 600.00 | 4 600.00 | 4 600.00 | |
BZ Other receivables | 858.00 | 858.00 | 858.00 | |
CF Cash and cash equivalents | 504.00 | 504.00 | 504.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 962.00 | 5 962.00 | 5 962.00 | |
CO Grand total (0 to V) | 9 638.00 | 9 638.00 | 9 638.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 15 602.00 | 15 602.00 | 15 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 745.00 | -10 745.00 | -10 745.00 | |
DL TOTAL (I) | 5 957.00 | 5 957.00 | 5 957.00 | |
DX Trade payables and related accounts | 2 356.00 | 2 356.00 | 2 356.00 | |
DY Tax and social security liabilities | 1 325.00 | 1 325.00 | 1 325.00 | |
EC TOTAL (IV) | 3 681.00 | 3 681.00 | 3 681.00 | |
EE Grand total (I to V) | 9 638.00 | 9 638.00 | 9 638.00 | |
EG Accrued income and payables due within one year | 3 681.00 | 3 681.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 210.00 | |||
FJ Net sales | 4 210.00 | |||
FR Total operating income (I) | 4 211.00 | |||
FW Other purchases and external expenses | 9 566.00 | |||
FX Taxes, duties, and similar payments | 872.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 516.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 14 955.00 | |||
GG - OPERATING RESULT (I - II) | -10 745.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 211.00 | 4 211.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 955.00 | 14 955.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 745.00 | -10 745.00 | ||
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