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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : HOLDING J.M.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-12-31 | Simplified |
| 2018-07-16 | Public | 2018-04-30 | Simplified |
| 2017-11-14 | Public | 2017-04-30 | Simplified |
| Name | HOLDING J.M.G. |
| Siren | 501575773 |
| Closing | 2017-04-30 |
| Registry code | 3802 |
| Registration number | B2017/008845 |
| Management number | 2007B80619 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 SAINT-VICTOR-DE-MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 900.00 | 45 299.00 | 18 601.00 | 63 900.00 |
040 Financial Assets | 216 630.00 | 216 630.00 | 216 630.00 | |
044 Total Fixed Assets | 280 530.00 | 45 299.00 | 235 231.00 | 280 530.00 |
080 Sellable securities | 220 000.00 | 220 000.00 | 220 000.00 | |
084 Cash | 43 861.00 | 43 861.00 | 43 861.00 | |
092 Prepaid expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
096 Total Current Assets + Prepaid Expenses | 265 097.00 | 265 097.00 | 265 097.00 | |
110 Total Assets | 545 627.00 | 45 299.00 | 500 328.00 | 545 627.00 |
120 Share or Individual Capital | 342 500.00 | |||
126 Legal Reserve | 16 577.00 | |||
132 Other Reserves | 126 278.00 | |||
136 Profit for the Year | 14 962.00 | |||
142 Total Equity - Total I | 500 318.00 | |||
172 Other debts | 11.00 | |||
176 Total debts | 11.00 | |||
180 Liabilities Total | 500 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 080.00 | 6 349.00 | 7 080.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 15 975.00 | 15 975.00 | 15 975.00 | |
264 Total operating expenses | 23 055.00 | 22 324.00 | 23 055.00 | |
270 Operating profit | -23 055.00 | -22 324.00 | -23 055.00 | |
280 Financial income | 38 017.00 | 36 467.00 | 38 017.00 | |
310 Profit or loss | 14 962.00 | 14 143.00 | 14 962.00 | |
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