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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : JLG IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | JLG IMMOBILIER |
| Siren | 479627176 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 4487 |
| Management number | 2004B00600 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 465 945.00 | 465 945.00 | 465 945.00 | |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 466 143.00 | 466 144.00 | 466 143.00 | |
072 Receivables – Other | 1 210.00 | 1 210.00 | 1 210.00 | |
084 Cash | 27 097.00 | 27 097.00 | 27 097.00 | |
096 Total Current Assets + Prepaid Expenses | 28 307.00 | 28 307.00 | 28 307.00 | |
110 Total Assets | 494 449.00 | 494 449.00 | 494 449.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -217 865.00 | |||
136 Profit for the Year | 486 684.00 | |||
142 Total Equity - Total I | 268 919.00 | |||
156 Loans and similar debts | 97 400.00 | |||
166 Suppliers and related accounts | 9 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 558.00 | |||
172 Other debts | 118 558.00 | |||
176 Total debts | 225 530.00 | |||
180 Liabilities Total | 494 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 777.00 | 1 577.00 | 1 777.00 | |
244 Taxes, duties and similar payments | 103.00 | 101.00 | 103.00 | |
252 Social security contributions | 1 114.00 | 1 084.00 | 1 114.00 | |
264 Total operating expenses | 2 994.00 | 2 762.00 | 2 994.00 | |
270 Operating profit | -2 994.00 | -2 762.00 | -2 994.00 | |
280 Financial income | 495 000.00 | 495 000.00 | ||
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 48.00 | |||
306 Income tax's | 5 322.00 | 133 668.00 | 5 322.00 | |
310 Profit or loss | 486 684.00 | -136 488.00 | 486 684.00 | |
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