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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : J H D CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | J H D CONSEIL |
| Siren | 514938398 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56394 |
| Management number | 2012B00770 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 97 049.00 | 51 753.00 | 45 297.00 | 97 049.00 |
BB Receivables related to investments | 1 125 024.00 | 1 091 131.00 | 33 894.00 | 1 125 024.00 |
BD Other fixed assets | 4 089 679.00 | 89 814.00 | 3 999 865.00 | 4 089 679.00 |
BJ TOTAL (I) | 8 187 017.00 | 3 447 371.00 | 4 739 646.00 | 8 187 017.00 |
BX Customers and related accounts | 229.00 | 229.00 | 229.00 | |
BZ Other receivables | 58 529.00 | 58 529.00 | 58 529.00 | |
CF Cash and cash equivalents | 180 468.00 | 180 468.00 | 180 468.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 239 226.00 | 239 226.00 | 239 226.00 | |
CO Grand total (0 to V) | 8 426 243.00 | 3 447 371.00 | 4 978 872.00 | 8 426 243.00 |
CU Other investments | 2 875 264.00 | 2 214 674.00 | 660 590.00 | 2 875 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 069 666.00 | -3 164 173.00 | -3 069 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 480.00 | 94 507.00 | 115 480.00 | |
DK Regulated provisions | 460.00 | |||
DL TOTAL (I) | -2 943 186.00 | -3 058 206.00 | -2 943 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 728 367.00 | 7 725 532.00 | 7 728 367.00 | |
DX Trade payables and related accounts | 153 963.00 | 20 491.00 | 153 963.00 | |
DY Tax and social security liabilities | 39 728.00 | 9 809.00 | 39 728.00 | |
EC TOTAL (IV) | 7 922 058.00 | 7 755 832.00 | 7 922 058.00 | |
EE Grand total (I to V) | 4 978 872.00 | 4 697 626.00 | 4 978 872.00 | |
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