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J HOME > CORPORATES > JLT DEVELOPPEMENT > BALANCE SHEET ( 2021-02-03)

THE LIST OF BALANCE SHEET : JLT DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-25 Public 2021-08-31 Simplified
2021-02-03 Public 2020-08-31 Simplified
2020-03-09 Public 2019-08-31 Simplified
2019-01-23 Public 2018-08-31 Simplified
2018-02-12 Public 2017-08-31 Simplified
2017-01-05 Public 2016-08-31 Simplified
NameJLT DEVELOPPEMENT
Siren504677436
Closing2020-08-31
Registry code 3501
Registration number 1597
Management number2008B01074
Activity code 6420Z
Closing date n-12019-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address35760 Saint-Grégoire
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 187 468.00 187 468.00 187 468.00
044 Total Fixed Assets 187 468.00 187 468.00 187 468.00
084 Cash 4 812.00 4 812.00 4 812.00
096 Total Current Assets + Prepaid Expenses 4 812.00 4 812.00 4 812.00
110 Total Assets 192 279.00 192 279.00 192 279.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 126 041.00
136 Profit for the Year 37 599.00
142 Total Equity - Total I 174 639.00
156 Loans and similar debts 11 617.00
166 Suppliers and related accounts 2 724.00
172 Other debts 3 299.00
176 Total debts 17 640.00
180 Liabilities Total 192 279.00
195 Of which payables due in more than one year 11 617.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 250.00 2 164.00 2 250.00
264 Total operating expenses 2 250.00 2 164.00 2 250.00
270 Operating profit -2 250.00 -2 164.00 -2 250.00
280 Financial income 51 510.00 47 967.00 51 510.00
290 Exceptional income 220.00 220.00
294 Financial expenses 4 142.00 6 971.00 4 142.00
306 Income tax's 7 739.00 5 917.00 7 739.00
310 Profit or loss 37 599.00 32 915.00 37 599.00

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