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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : JLG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-20 | Partially confidential | 2020-12-31 | Complete |
| Name | JLG HOLDING |
| Siren | 879455970 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 5225 |
| Management number | 2019B01818 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01110 Plateau d'Hauteville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 31 574.00 | 31 574.00 | 31 574.00 | |
BX Customers and related accounts | 15 320.00 | 15 320.00 | 15 320.00 | |
BZ Other receivables | 31.00 | 31.00 | 31.00 | |
CF Cash and cash equivalents | 8 721.00 | 8 721.00 | 8 721.00 | |
CJ TOTAL (II) | 24 072.00 | 24 072.00 | 24 072.00 | |
CO Grand total (0 to V) | 55 646.00 | 55 646.00 | 55 646.00 | |
CS Evaluated investments - equity method | 31 574.00 | 31 574.00 | 31 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 004.00 | 2 004.00 | ||
DL TOTAL (I) | 3 004.00 | 3 004.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 939.00 | 30 939.00 | ||
DX Trade payables and related accounts | 1 325.00 | 1 325.00 | ||
DY Tax and social security liabilities | 20 378.00 | 20 378.00 | ||
EC TOTAL (IV) | 52 642.00 | 52 642.00 | ||
EE Grand total (I to V) | 55 646.00 | 55 646.00 | ||
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