Grow your business safely with JLD GESTION
All the information you need about JLD GESTION to develop and secure your business in France
J
HOME >
CORPORATES
>
JLD GESTION >
BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : JLD GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2016-12-31 | Simplified |
| Name | JLD GESTION |
| Siren | 478488281 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/036603 |
| Management number | 2013B01193 |
| Activity code | 5320Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 951 849.00 | 951 849.00 | 951 849.00 | |
044 Total Fixed Assets | 951 849.00 | 951 849.00 | 951 849.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 509.00 | 509.00 | 509.00 | |
110 Total Assets | 952 358.00 | 952 358.00 | 952 358.00 | |
120 Share or Individual Capital | 209 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 1 987.00 | |||
134 Retained Earnings | -16 162.00 | |||
136 Profit for the Year | -10 150.00 | |||
142 Total Equity - Total I | 186 675.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 755 530.00 | |||
176 Total debts | 765 684.00 | |||
180 Liabilities Total | 952 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 021.00 | 4 021.00 | ||
232 Total operating income excluding VAT | 4 021.00 | 4 021.00 | ||
242 Other external expenses | 3 467.00 | 4 094.00 | 3 467.00 | |
262 Other expenses | 1 330.00 | 1 330.00 | ||
264 Total operating expenses | 4 797.00 | 4 094.00 | 4 797.00 | |
270 Operating profit | -776.00 | -4 094.00 | -776.00 | |
294 Financial expenses | 9 374.00 | 12 068.00 | 9 374.00 | |
310 Profit or loss | -10 150.00 | -16 162.00 | -10 150.00 | |
all companies in France
Complete and comprehensive database.
