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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : JLG IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | JLG IMMOBILIER |
| Siren | 479627176 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 7175 |
| Management number | 2004B00600 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 517 716.00 | 517 716.00 | 517 716.00 | |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 517 914.00 | 517 914.00 | 517 914.00 | |
072 Receivables – Other | ||||
084 Cash | 24 156.00 | 24 156.00 | 24 156.00 | |
096 Total Current Assets + Prepaid Expenses | 24 156.00 | 24 156.00 | 24 156.00 | |
110 Total Assets | 542 071.00 | 542 071.00 | 542 071.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 268 809.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -89 015.00 | |||
142 Total Equity - Total I | 179 905.00 | |||
156 Loans and similar debts | 141 500.00 | |||
166 Suppliers and related accounts | 10 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 027.00 | |||
172 Other debts | 205 163.00 | |||
174 Prepaid income | 5 083.00 | |||
176 Total debts | 362 166.00 | |||
180 Liabilities Total | 542 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 569 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 617.00 | 8 617.00 | ||
232 Total operating income excluding VAT | 8 617.00 | 8 617.00 | ||
242 Other external expenses | 15 702.00 | 1 777.00 | 15 702.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | 103.00 | |
252 Social security contributions | 2 366.00 | 1 114.00 | 2 366.00 | |
264 Total operating expenses | 18 171.00 | 2 994.00 | 18 171.00 | |
270 Operating profit | -9 555.00 | -2 994.00 | -9 555.00 | |
280 Financial income | 15 840.00 | 495 000.00 | 15 840.00 | |
306 Income tax's | 95 300.00 | 5 322.00 | 95 300.00 | |
310 Profit or loss | -89 015.00 | 486 684.00 | -89 015.00 | |
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