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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : J.E.F. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | J.E.F. HOLDING |
| Siren | 789625696 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 7653 |
| Management number | 2012B01068 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68460 Lutterbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 198.00 | 385.00 | 583.00 |
040 Financial Assets | 297 226.00 | 297 226.00 | 297 226.00 | |
044 Total Fixed Assets | 297 809.00 | 198.00 | 297 611.00 | 297 809.00 |
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
084 Cash | 96 012.00 | 96 012.00 | 96 012.00 | |
096 Total Current Assets + Prepaid Expenses | 97 127.00 | 97 127.00 | 97 127.00 | |
110 Total Assets | 394 936.00 | 198.00 | 394 738.00 | 394 936.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 236 838.00 | |||
136 Profit for the Year | 84 980.00 | |||
142 Total Equity - Total I | 322 918.00 | |||
166 Suppliers and related accounts | 823.00 | |||
172 Other debts | 70 997.00 | |||
176 Total debts | 71 820.00 | |||
180 Liabilities Total | 394 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 337.00 | 4 803.00 | 4 337.00 | |
244 Taxes, duties and similar payments | 142.00 | 374.00 | 142.00 | |
254 Depreciation and amortization | 194.00 | 4.00 | 194.00 | |
264 Total operating expenses | 4 674.00 | 5 181.00 | 4 674.00 | |
270 Operating profit | -4 674.00 | -5 181.00 | -4 674.00 | |
280 Financial income | 89 654.00 | 98 640.00 | 89 654.00 | |
294 Financial expenses | 1 725.00 | |||
310 Profit or loss | 84 980.00 | 91 735.00 | 84 980.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 297 809.00 | 297 809.00 | ||
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