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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : JLT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| Name | JLT MANAGEMENT |
| Siren | 819827965 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/008327 |
| Management number | 2016B00567 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 MERCUROL-VEAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 172 000.00 | 1 172 000.00 | 1 172 000.00 | |
044 Total Fixed Assets | 1 172 000.00 | 1 172 000.00 | 1 172 000.00 | |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
084 Cash | 68 629.00 | 68 629.00 | 68 629.00 | |
096 Total Current Assets + Prepaid Expenses | 69 631.00 | 69 631.00 | 69 631.00 | |
110 Total Assets | 1 241 631.00 | 1 241 631.00 | 1 241 631.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 310 044.00 | |||
136 Profit for the Year | 130 759.00 | |||
142 Total Equity - Total I | 500 803.00 | |||
156 Loans and similar debts | 75 052.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 125 618.00 | |||
172 Other debts | 665 777.00 | |||
176 Total debts | 740 828.00 | |||
180 Liabilities Total | 1 241 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 721.00 | 12 018.00 | 12 721.00 | |
264 Total operating expenses | 12 721.00 | 12 018.00 | 12 721.00 | |
270 Operating profit | -12 721.00 | -12 018.00 | -12 721.00 | |
280 Financial income | 150 000.00 | 300 000.00 | 150 000.00 | |
294 Financial expenses | 6 520.00 | 11 105.00 | 6 520.00 | |
310 Profit or loss | 130 759.00 | 276 877.00 | 130 759.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 172 000.00 | 1 172 000.00 | ||
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