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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : HOLDING JEROLODIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | HOLDING JEROLODIE |
| Siren | 817886732 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 5216 |
| Management number | 2016B00046 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 39 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 Allinges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 95 400.00 | 95 400.00 | 95 400.00 | |
084 Cash | 264 201.00 | 264 201.00 | 264 201.00 | |
096 Total Current Assets + Prepaid Expenses | 359 601.00 | 359 601.00 | 359 601.00 | |
110 Total Assets | 359 601.00 | 359 601.00 | 359 601.00 | |
120 Share or Individual Capital | 435 000.00 | |||
136 Profit for the Year | -78 127.00 | |||
142 Total Equity - Total I | 356 873.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 007.00 | |||
172 Other debts | 2 007.00 | |||
176 Total debts | 2 727.00 | |||
180 Liabilities Total | 359 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 475 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 475 000.00 | |||
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