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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : J.L.R HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| 2018-03-09 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | J.L.R HOLDING |
| Siren | 523921898 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 1132 |
| Management number | 2010B00871 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62159 Vaulx-Vraucourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 810 000.00 | 810 000.00 | 810 000.00 | |
044 Total Fixed Assets | 810 000.00 | 810 000.00 | 810 000.00 | |
072 Receivables – Other | ||||
084 Cash | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 337.00 | 337.00 | 337.00 | |
110 Total Assets | 810 337.00 | 810 337.00 | 810 337.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 577 565.00 | |||
136 Profit for the Year | 195 882.00 | |||
142 Total Equity - Total I | 806 447.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 890.00 | |||
172 Other debts | 3 890.00 | |||
176 Total debts | 3 890.00 | |||
180 Liabilities Total | 810 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 120.00 | 2 800.00 | 2 120.00 | |
244 Taxes, duties and similar payments | 6 998.00 | 38.00 | 6 998.00 | |
264 Total operating expenses | 9 119.00 | 2 838.00 | 9 119.00 | |
270 Operating profit | -9 119.00 | -2 838.00 | -9 119.00 | |
280 Financial income | 206 000.00 | 206 000.00 | ||
290 Exceptional income | 1 700.00 | |||
294 Financial expenses | 999.00 | 3 065.00 | 999.00 | |
310 Profit or loss | 195 882.00 | -4 203.00 | 195 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 810 000.00 | 810 000.00 | ||
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