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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : JLD SELECTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-29 | Public | 2018-12-31 | Complete |
| Name | JLD SELECTIONS |
| Siren | 835040379 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 7575 |
| Management number | 2018B00115 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68990 Heimsbrunn |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 1 800.00 | 1 800.00 | 1 800.00 | |
BX Customers and related accounts | 7 170.00 | 7 170.00 | 7 170.00 | |
BZ Other receivables | 1 037.00 | 1 037.00 | 1 037.00 | |
CF Cash and cash equivalents | 335.00 | 335.00 | 335.00 | |
CJ TOTAL (II) | 8 542.00 | 8 542.00 | 8 542.00 | |
CO Grand total (0 to V) | 10 342.00 | 10 342.00 | 10 342.00 | |
CP Shares due in less than one year | 1 800.00 | 1 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -9 000.00 | -8 100.00 | -9 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 843.00 | 14 943.00 | 10 843.00 | |
DL TOTAL (I) | 2 843.00 | 7 843.00 | 2 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 903.00 | 2.00 | 4 903.00 | |
DX Trade payables and related accounts | 643.00 | 48.00 | 643.00 | |
DY Tax and social security liabilities | 1 954.00 | 2 637.00 | 1 954.00 | |
EC TOTAL (IV) | 7 500.00 | 2 687.00 | 7 500.00 | |
EE Grand total (I to V) | 10 342.00 | 10 530.00 | 10 342.00 | |
EG Accrued income and payables due within one year | 7 500.00 | 2 687.00 | 7 500.00 | |
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