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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : JLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | JLR |
| Siren | 829065820 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 6695 |
| Management number | 2017B00493 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17670 La Couarde-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 334.00 | 666.00 | 2 000.00 |
028 Tangible Assets | 163 958.00 | 7 883.00 | 156 075.00 | 163 958.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 166 938.00 | 9 216.00 | 157 722.00 | 166 938.00 |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 50 524.00 | 50 524.00 | 50 524.00 | |
096 Total Current Assets + Prepaid Expenses | 50 699.00 | 50 699.00 | 50 699.00 | |
110 Total Assets | 217 637.00 | 9 216.00 | 208 421.00 | 217 637.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 58 703.00 | |||
136 Profit for the Year | 40 447.00 | |||
142 Total Equity - Total I | 100 250.00 | |||
156 Loans and similar debts | 105 446.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 205.00 | |||
172 Other debts | 2 205.00 | |||
176 Total debts | 108 171.00 | |||
180 Liabilities Total | 208 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 814.00 | |||
195 Of which payables due in more than one year | 78 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 250.00 | 1 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 251.00 | 1 251.00 | ||
242 Other external expenses | 3 158.00 | 3 158.00 | ||
243 (including business tax) | -4 041.00 | -4 041.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
254 Depreciation and amortization | 5 345.00 | 5 345.00 | ||
264 Total operating expenses | 8 907.00 | 8 907.00 | ||
270 Operating profit | -7 656.00 | -7 656.00 | ||
280 Financial income | 49 000.00 | 49 000.00 | ||
294 Financial expenses | 897.00 | 897.00 | ||
310 Profit or loss | 40 447.00 | 40 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6 187.00 | 6 187.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 627.00 | 627.00 | ||
490 Total Fixed Assets (Gross Value) | 160 124.00 | 160 124.00 | ||
492 Total Fixed Assets (Increases) | 6 814.00 | 6 814.00 | ||
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