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BALANCE SHEET (
2017-12-02)
THE LIST OF BALANCE SHEET : JUDIMON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-12-02 | Public | 2016-12-31 | Simplified |
| Name | JUDIMON HOLDING |
| Siren | 509574554 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 4603 |
| Management number | 2008B00795 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 874.00 | 55 874.00 | 55 874.00 | |
044 Total Fixed Assets | 55 874.00 | 55 874.00 | 55 874.00 | |
072 Receivables – Other | ||||
084 Cash | 20 336.00 | 20 336.00 | 20 336.00 | |
096 Total Current Assets + Prepaid Expenses | 20 336.00 | 20 336.00 | 20 336.00 | |
110 Total Assets | 76 210.00 | 76 210.00 | 76 210.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 17 804.00 | |||
136 Profit for the Year | 7 455.00 | |||
142 Total Equity - Total I | 28 009.00 | |||
156 Loans and similar debts | 31 629.00 | |||
166 Suppliers and related accounts | 2 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 544.00 | |||
172 Other debts | 14 167.00 | |||
176 Total debts | 48 201.00 | |||
180 Liabilities Total | 76 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 364.00 | 601.00 | 364.00 | |
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 186.00 | 125.00 | |
262 Other expenses | 61.00 | |||
264 Total operating expenses | 489.00 | 849.00 | 489.00 | |
270 Operating profit | -486.00 | -849.00 | -486.00 | |
280 Financial income | 13 299.00 | 12 092.00 | 13 299.00 | |
294 Financial expenses | 1 970.00 | 2 160.00 | 1 970.00 | |
306 Income tax's | 3 387.00 | 1 532.00 | 3 387.00 | |
310 Profit or loss | 7 455.00 | 7 551.00 | 7 455.00 | |
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