Grow your business safely with HOLDING JPF LE BORD'Ô
All the information you need about HOLDING JPF LE BORD'Ô to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING JPF LE BORD'Ô >
BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : HOLDING JPF LE BORD'Ô
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | HOLDING JPF LE BORD'Ô |
| Siren | 813331295 |
| Closing | 2016-09-30 |
| Registry code | 3701 |
| Registration number | 2092 |
| Management number | 2015B00933 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 720 501.00 | 720 501.00 | 720 501.00 | |
044 Total Fixed Assets | 720 501.00 | 720 501.00 | 720 501.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 7 800.00 | 7 800.00 | 7 800.00 | |
096 Total Current Assets + Prepaid Expenses | 7 960.00 | 7 960.00 | 7 960.00 | |
110 Total Assets | 728 461.00 | 728 461.00 | 728 461.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 35 948.00 | |||
142 Total Equity - Total I | 85 948.00 | |||
156 Loans and similar debts | 498 635.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 100.00 | |||
172 Other debts | 142 918.00 | |||
176 Total debts | 642 513.00 | |||
180 Liabilities Total | 728 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720 501.00 | |||
195 Of which payables due in more than one year | 446 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
232 Total operating income excluding VAT | 96 000.00 | 96 000.00 | ||
242 Other external expenses | 19 431.00 | 19 431.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 1 094.00 | ||
250 Staff compensation | 25 172.00 | 25 172.00 | ||
264 Total operating expenses | 45 697.00 | 45 697.00 | ||
270 Operating profit | 50 303.00 | 50 303.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 8 012.00 | 8 012.00 | ||
306 Income tax's | 6 344.00 | 6 344.00 | ||
310 Profit or loss | 35 948.00 | 35 948.00 | ||
all companies in France
Complete and comprehensive database.
