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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : HOLDING JEANNETTE 1850
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | HOLDING JEANNETTE 1850 |
| Siren | 812501492 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48772 |
| Management number | 2015B15738 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 137 080.00 | 137 080.00 | 137 080.00 | |
044 Total Fixed Assets | 137 080.00 | 137 080.00 | 137 080.00 | |
110 Total Assets | 137 080.00 | 137 080.00 | 137 080.00 | |
120 Share or Individual Capital | 137 384.00 | |||
134 Retained Earnings | -1 912.00 | |||
136 Profit for the Year | -3 253.00 | |||
142 Total Equity - Total I | 132 218.00 | |||
166 Suppliers and related accounts | 1 274.00 | |||
172 Other debts | 3 587.00 | |||
176 Total debts | 4 862.00 | |||
180 Liabilities Total | 137 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 253.00 | 3 253.00 | ||
264 Total operating expenses | 3 253.00 | 3 253.00 | ||
270 Operating profit | -3 253.00 | -3 253.00 | ||
310 Profit or loss | -3 253.00 | -3 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 080.00 | 137 080.00 | ||
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