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THE LIST OF BALANCE SHEET : GROUPE JLD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameGROUPE JLD
Siren539036756
Closing2021-06-30
Registry code 6752
Registration number 10527
Management number2012B00300
Activity code 5621Z
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67200 Strasbourg
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 166.00 950.00 216.00 1 166.00
044 Total Fixed Assets 1 166.00 950.00 216.00 1 166.00
072 Receivables – Other 292.00 292.00 292.00
084 Cash 8 193.00 8 193.00 8 193.00
096 Total Current Assets + Prepaid Expenses 8 485.00 8 485.00 8 485.00
110 Total Assets 9 650.00 950.00 8 700.00 9 650.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 1 110.00
136 Profit for the Year -1 980.00
142 Total Equity - Total I 129.00
172 Other debts 8 571.00
176 Total debts 8 571.00
180 Liabilities Total 8 700.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 741.00 1 301.00 1 741.00
244 Taxes, duties and similar payments -158.00 398.00 -158.00
254 Depreciation and amortization 389.00 389.00 389.00
262 Other expenses 9.00 9.00
264 Total operating expenses 1 981.00 2 087.00 1 981.00
270 Operating profit -1 980.00 -2 087.00 -1 980.00
310 Profit or loss -1 980.00 -2 087.00 -1 980.00

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