Grow your business safely with JH TECHNIQUES
All the information you need about JH TECHNIQUES to develop and secure your business in France
J
HOME >
CORPORATES
>
JH TECHNIQUES >
BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : JH TECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | JH TECHNIQUES |
| Siren | 821295292 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2066 |
| Management number | 2016B00894 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 500.00 | 548.00 | 9 951.00 | 10 500.00 |
028 Tangible Assets | 1 500.00 | 261.00 | 1 238.00 | 1 500.00 |
044 Total Fixed Assets | 12 000.00 | 809.00 | 11 190.00 | 12 000.00 |
050 Raw materials, supplies, in progress | 618.00 | 618.00 | 618.00 | |
068 Receivables – Trade and related accounts | 19 254.00 | 19 254.00 | 19 254.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 15 357.00 | 15 357.00 | 15 357.00 | |
096 Total Current Assets + Prepaid Expenses | 35 277.00 | 35 277.00 | 35 277.00 | |
110 Total Assets | 47 277.00 | 809.00 | 46 467.00 | 47 277.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 22 636.00 | |||
142 Total Equity - Total I | 24 136.00 | |||
166 Suppliers and related accounts | 5 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 138.00 | |||
172 Other debts | 16 933.00 | |||
176 Total debts | 22 331.00 | |||
180 Liabilities Total | 46 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 500.00 | 10 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 165.00 | 15 165.00 | ||
378 Amount of deductible VAT on goods and services | 9 365.00 | 9 365.00 | ||
all companies in France
Complete and comprehensive database.
