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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : GROUPE JLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2022-06-27 | Public | 2021-06-30 | Simplified |
| 2021-11-22 | Public | 2020-06-30 | Simplified |
| 2020-09-29 | Public | 2019-06-30 | Simplified |
| 2020-01-07 | Public | 2018-06-30 | Simplified |
| 2019-01-17 | Public | 2017-06-30 | Simplified |
| 2018-01-18 | Public | 2016-06-30 | Simplified |
| Name | GROUPE JLD |
| Siren | 539036756 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 17652 |
| Management number | 2012B00300 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 561.00 | 605.00 | 1 166.00 |
044 Total Fixed Assets | 1 166.00 | 561.00 | 605.00 | 1 166.00 |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 10 026.00 | 10 026.00 | 10 026.00 | |
096 Total Current Assets + Prepaid Expenses | 10 234.00 | 10 234.00 | 10 234.00 | |
110 Total Assets | 11 400.00 | 561.00 | 10 839.00 | 11 400.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 197.00 | |||
136 Profit for the Year | -2 087.00 | |||
142 Total Equity - Total I | 2 110.00 | |||
172 Other debts | 8 729.00 | |||
176 Total debts | 8 729.00 | |||
180 Liabilities Total | 10 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 700.00 | |||
232 Total operating income excluding VAT | 3 700.00 | |||
242 Other external expenses | 1 301.00 | 6 141.00 | 1 301.00 | |
244 Taxes, duties and similar payments | 398.00 | 76.00 | 398.00 | |
254 Depreciation and amortization | 389.00 | 173.00 | 389.00 | |
264 Total operating expenses | 2 087.00 | 6 390.00 | 2 087.00 | |
270 Operating profit | -2 087.00 | -2 690.00 | -2 087.00 | |
310 Profit or loss | -2 087.00 | -2 690.00 | -2 087.00 | |
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