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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : HOLD JST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-03-31 | Simplified |
| 2022-01-06 | Public | 2021-03-31 | Simplified |
| 2021-02-03 | Public | 2020-03-31 | Simplified |
| 2020-02-28 | Public | 2019-03-31 | Simplified |
| 2019-02-05 | Public | 2018-03-31 | Simplified |
| 2017-09-04 | Public | 2017-03-31 | Simplified |
| Name | HOLD JST |
| Siren | 803409200 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/034695 |
| Management number | 2014D01306 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
044 Total Fixed Assets | 191 200.00 | 191 200.00 | 191 200.00 | |
084 Cash | 20 068.00 | 20 068.00 | 20 068.00 | |
096 Total Current Assets + Prepaid Expenses | 20 068.00 | 20 068.00 | 20 068.00 | |
110 Total Assets | 211 268.00 | 211 268.00 | 211 268.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 287.00 | |||
134 Retained Earnings | -505.00 | |||
136 Profit for the Year | 5 638.00 | |||
142 Total Equity - Total I | 6 921.00 | |||
156 Loans and similar debts | 120 310.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 908.00 | |||
172 Other debts | 82 946.00 | |||
176 Total debts | 204 347.00 | |||
180 Liabilities Total | 211 268.00 | |||
195 Of which payables due in more than one year | 93 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 317.00 | 1 317.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 1 467.00 | 1 467.00 | ||
270 Operating profit | -1 467.00 | -1 467.00 | ||
280 Financial income | 10 949.00 | 10 949.00 | ||
294 Financial expenses | 3 842.00 | 3 842.00 | ||
310 Profit or loss | 5 638.00 | 5 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 190 000.00 | 190 000.00 | ||
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