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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : J.C.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | J.C.H. |
| Siren | 808089924 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 2935 |
| Management number | 2014B00521 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12540 Cornus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 490 560.00 | 490 560.00 | 490 560.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 3 059.00 | 3 059.00 | 3 059.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 22 274.00 | 22 274.00 | 22 274.00 | |
CJ TOTAL (II) | 65 333.00 | 65 333.00 | 65 333.00 | |
CO Grand total (0 to V) | 555 893.00 | 555 893.00 | 555 893.00 | |
CU Other investments | 490 560.00 | 490 560.00 | 490 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 490 560.00 | 490 560.00 | 490 560.00 | |
DG Other reserves | 20 561.00 | 20 561.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 628.00 | 20 561.00 | 41 628.00 | |
DL TOTAL (I) | 552 748.00 | 511 121.00 | 552 748.00 | |
DW Advances and down payments received on current orders | 3 145.00 | 3 145.00 | ||
EC TOTAL (IV) | 3 145.00 | 3 145.00 | ||
EE Grand total (I to V) | 555 893.00 | 511 121.00 | 555 893.00 | |
EG Accrued income and payables due within one year | 3 145.00 | 3 145.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 19 559.00 | 19 559.00 | 19 559.00 | |
FR Total operating income (I) | 19 559.00 | |||
FW Other purchases and external expenses | 17 931.00 | |||
GF Total Operating Expenses (II) | 17 931.00 | |||
GG - OPERATING RESULT (I - II) | 1 628.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 000.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 559.00 | 28 800.00 | 59 559.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 931.00 | 8 239.00 | 17 931.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 628.00 | 20 561.00 | 41 628.00 | |
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