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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : HOLDING JL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | HOLDING JL |
| Siren | 498540814 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 5719 |
| Management number | 2007B00811 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85800 SAINT-GILLES-CROIX-DE-VIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 844 264.00 | 328 143.00 | 516 121.00 | 844 264.00 |
BZ Other receivables | 29 294.00 | 29 294.00 | 29 294.00 | |
CF Cash and cash equivalents | 131 835.00 | 131 835.00 | 131 835.00 | |
CJ TOTAL (II) | 161 129.00 | 161 129.00 | 161 129.00 | |
CO Grand total (0 to V) | 1 005 394.00 | 328 143.00 | 677 251.00 | 1 005 394.00 |
CU Other investments | 844 264.00 | 328 143.00 | 516 121.00 | 844 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | ||
DD Legal reserve (1) | 35 000.00 | 35 000.00 | ||
DG Other reserves | 23 845.00 | 23 845.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 098.00 | 11 098.00 | ||
DK Regulated provisions | 27 364.00 | 27 364.00 | ||
DL TOTAL (I) | 447 308.00 | 447 308.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 225 099.00 | 225 099.00 | ||
DX Trade payables and related accounts | 1 464.00 | 1 464.00 | ||
DY Tax and social security liabilities | 3 379.00 | 3 379.00 | ||
EC TOTAL (IV) | 229 942.00 | 229 942.00 | ||
EE Grand total (I to V) | 677 251.00 | 677 251.00 | ||
EG Accrued income and payables due within one year | 229 942.00 | 229 942.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 68.00 | 68.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 6 967.00 | 6 967.00 | ||
ST Other accounts | 309.00 | 309.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 68.00 | 68.00 | ||
YY Amount of VAT collected | 4 321.00 | 4 321.00 | ||
YZ Total deductible VAT on goods and services | 942.00 | 942.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 7 277.00 | 7 277.00 | ||
ZR Subsidiaries and equity interests | 1.00 | 1.00 | ||
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