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J HOME > CORPORATES > JLD FAKE > BALANCE SHEET ( 2022-09-28)

THE LIST OF BALANCE SHEET : JLD FAKE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-28 Partially confidential 2021-12-31 Complete
2021-09-16 Partially confidential 2020-12-31 Complete
2021-01-29 Partially confidential 2019-12-31 Complete
2018-11-27 Partially confidential 2017-12-31 Complete
NameJLD FAKE
Siren831267190
Closing2021-12-31
Registry code 9401
Registration number 28789
Management number2017B04724
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address94500 Champigny-sur-Marne
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 400.00 400.00 400.00
BZ Other receivables 60.00 60.00 60.00
CJ TOTAL (II) 60.00 60.00 60.00
CO Grand total (0 to V) 460.00 460.00 460.00
CU Other investments 400.00 400.00 400.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -131.00 -252.00 -131.00
DL TOTAL (I) 369.00 248.00 369.00
DV Miscellaneous Loans and Financial Debts (4) 91.00 152.00 91.00
EC TOTAL (IV) 91.00 152.00 91.00
EE Grand total (I to V) 460.00 400.00 460.00
EG Accrued income and payables due within one year 91.00 152.00 91.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 400.00 400.00
I3 DECREASES Total Financial Fixed Assets 400.00
I4 DECREASES Grand Total 400.00
LQ ACQUISITIONS Total Financial Fixed Assets 400.00 400.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VC Group and associates 60.00 60.00 60.00
VI Group and Associates 91.00 91.00 91.00
VT TOTAL – STATEMENT OF RECEIVABLES 60.00 60.00 60.00
VY TOTAL – STATEMENT OF LIABILITIES 91.00 91.00 91.00

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