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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : J & J HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-04-24 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | J & J HOLDING |
| Siren | 421942178 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 2427 |
| Management number | 2013B00739 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74380 LUCINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 813.00 | 5 677.00 | 1 135.00 | 6 813.00 |
044 Total Fixed Assets | 6 813.00 | 5 677.00 | 1 135.00 | 6 813.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 3 676.00 | 3 676.00 | 3 676.00 | |
096 Total Current Assets + Prepaid Expenses | 35 816.00 | 35 816.00 | 35 816.00 | |
110 Total Assets | 42 629.00 | 5 677.00 | 36 951.00 | 42 629.00 |
120 Share or Individual Capital | 72 565.00 | |||
134 Retained Earnings | -35 419.00 | |||
136 Profit for the Year | -197.00 | |||
142 Total Equity - Total I | 36 948.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 3.00 | |||
180 Liabilities Total | 36 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 56.00 | 292.00 | 56.00 | |
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 197.00 | 292.00 | 197.00 | |
270 Operating profit | -197.00 | -292.00 | -197.00 | |
310 Profit or loss | -197.00 | -292.00 | -197.00 | |
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