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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : JLG SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | JLG SARL |
| Siren | 539823013 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1439 |
| Management number | 2012B00541 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60800 Auger-Saint-Vincent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 724.00 | 6 688.00 | 1 036.00 | 7 724.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 8 524.00 | 6 688.00 | 1 836.00 | 8 524.00 |
050 Raw materials, supplies, in progress | 3 250.00 | 3 250.00 | 3 250.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 2 274.00 | 2 274.00 | 2 274.00 | |
096 Total Current Assets + Prepaid Expenses | 5 724.00 | 5 724.00 | 5 724.00 | |
110 Total Assets | 14 247.00 | 6 688.00 | 7 559.00 | 14 247.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 770.00 | |||
136 Profit for the Year | -5 439.00 | |||
142 Total Equity - Total I | -2 469.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 165.00 | |||
172 Other debts | 8 828.00 | |||
176 Total debts | 10 028.00 | |||
180 Liabilities Total | 7 559.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 524.00 | 8 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 020.00 | 5 020.00 | ||
378 Amount of deductible VAT on goods and services | 4 419.00 | 4 419.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 136.00 | 1 136.00 | ||
684 DECREASES in Total Provisions Statement | 1 136.00 | 1 136.00 | ||
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