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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : HOLDING JAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Simplified |
| 2021-12-16 | Public | 2021-03-31 | Simplified |
| 2021-01-12 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-09 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-05 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-26 | Partially confidential | 2017-03-31 | Simplified |
| Name | HOLDING JAN |
| Siren | 801778804 |
| Closing | 2017-03-31 |
| Registry code | 5601 |
| Registration number | 8005 |
| Management number | 2014B00350 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 Pluneret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 927.00 | 541.00 | 385.00 | 927.00 |
028 Tangible Assets | 17 717.00 | 4 980.00 | 12 736.00 | 17 717.00 |
040 Financial Assets | 1 038 500.00 | 1 038 500.00 | 1 038 500.00 | |
044 Total Fixed Assets | 1 057 144.00 | 5 521.00 | 1 051 622.00 | 1 057 144.00 |
068 Receivables – Trade and related accounts | 69 352.00 | 69 352.00 | 69 352.00 | |
072 Receivables – Other | 238 978.00 | 238 978.00 | 238 978.00 | |
084 Cash | 5 041.00 | 5 041.00 | 5 041.00 | |
092 Prepaid expenses | 2 403.00 | 2 403.00 | 2 403.00 | |
096 Total Current Assets + Prepaid Expenses | 315 775.00 | 315 775.00 | 315 775.00 | |
110 Total Assets | 1 372 919.00 | 5 521.00 | 1 367 397.00 | 1 372 919.00 |
120 Share or Individual Capital | 1 038 500.00 | |||
132 Other Reserves | 45 026.00 | |||
136 Profit for the Year | 168 957.00 | |||
142 Total Equity - Total I | 1 252 484.00 | |||
156 Loans and similar debts | 11 785.00 | |||
166 Suppliers and related accounts | 13 411.00 | |||
172 Other debts | 89 716.00 | |||
176 Total debts | 114 913.00 | |||
180 Liabilities Total | 1 367 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 242.00 | |||
195 Of which payables due in more than one year | 6 423.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 242.00 | 7 242.00 | ||
490 Total Fixed Assets (Gross Value) | 1 052 301.00 | 1 052 301.00 | ||
492 Total Fixed Assets (Increases) | 7 242.00 | 7 242.00 | ||
494 Total Fixed Assets (Decreases) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 600.00 | 33 600.00 | ||
378 Amount of deductible VAT on goods and services | 3 803.00 | 3 803.00 | ||
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