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BALANCE SHEET (
2022-07-08)
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 | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 5027 |
| Management number | 2017B00493 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| 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 | 1 734.00 | 266.00 | 2 000.00 |
028 Tangible Assets | 163 958.00 | 13 090.00 | 150 868.00 | 163 958.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 166 938.00 | 14 824.00 | 152 114.00 | 166 938.00 |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 66 388.00 | 66 388.00 | 66 388.00 | |
096 Total Current Assets + Prepaid Expenses | 66 800.00 | 66 800.00 | 66 800.00 | |
110 Total Assets | 233 738.00 | 14 824.00 | 218 914.00 | 233 738.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 99 150.00 | |||
136 Profit for the Year | 35 815.00 | |||
142 Total Equity - Total I | 136 064.00 | |||
156 Loans and similar debts | 79 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 455.00 | |||
172 Other debts | 3 455.00 | |||
176 Total debts | 82 850.00 | |||
180 Liabilities Total | 218 914.00 | |||
195 Of which payables due in more than one year | 52 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 2 202.00 | 2 202.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
254 Depreciation and amortization | 5 607.00 | 5 607.00 | ||
264 Total operating expenses | 8 215.00 | 8 215.00 | ||
270 Operating profit | -3 215.00 | -3 215.00 | ||
280 Financial income | 39 200.00 | 39 200.00 | ||
290 Exceptional income | 520.00 | 520.00 | ||
294 Financial expenses | 691.00 | 691.00 | ||
310 Profit or loss | 35 815.00 | 35 815.00 | ||
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