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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : JLG SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | JLG SARL |
| Siren | 539823013 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 3634 |
| Management number | 2012B00541 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60800 Auger-Saint-Vincent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 173.00 | 7 211.00 | 1 962.00 | 9 173.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 9 973.00 | 7 211.00 | 2 762.00 | 9 973.00 |
050 Raw materials, supplies, in progress | 1 510.00 | 1 510.00 | 1 510.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 1 043.00 | 1 043.00 | 1 043.00 | |
096 Total Current Assets + Prepaid Expenses | 3 243.00 | 3 243.00 | 3 243.00 | |
110 Total Assets | 13 217.00 | 7 211.00 | 6 006.00 | 13 217.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -6 889.00 | |||
136 Profit for the Year | -4 024.00 | |||
142 Total Equity - Total I | -8 713.00 | |||
166 Suppliers and related accounts | 4 140.00 | |||
172 Other debts | 10 579.00 | |||
176 Total debts | 14 719.00 | |||
180 Liabilities Total | 6 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 110.00 | 110.00 | ||
490 Total Fixed Assets (Gross Value) | 9 864.00 | 9 864.00 | ||
492 Total Fixed Assets (Increases) | 110.00 | 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 052.00 | 5 052.00 | ||
378 Amount of deductible VAT on goods and services | 2 670.00 | 2 670.00 | ||
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