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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : J & J HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-04-24 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | J & J HOLDING |
| Siren | 421942178 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 1754 |
| Management number | 2013B00739 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74380 Lucinges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 813.00 | 5 677.00 | 1 135.00 | 6 813.00 |
BJ TOTAL (I) | 6 813.00 | 5 677.00 | 1 135.00 | 6 813.00 |
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 17 538.00 | 17 538.00 | 17 538.00 | |
CJ TOTAL (II) | 35 538.00 | 35 538.00 | 35 538.00 | |
CO Grand total (0 to V) | 42 351.00 | 5 677.00 | 36 674.00 | 42 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 565.00 | 72 565.00 | 72 565.00 | |
DH Retained earnings | -35 616.00 | -35 419.00 | -35 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -277.00 | -197.00 | -277.00 | |
DL TOTAL (I) | 36 671.00 | 36 948.00 | 36 671.00 | |
DY Tax and social security liabilities | 3.00 | 3.00 | 3.00 | |
EC TOTAL (IV) | 3.00 | 3.00 | 3.00 | |
EE Grand total (I to V) | 36 674.00 | 36 951.00 | 36 674.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 135.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
GF Total Operating Expenses (II) | 277.00 | |||
GG - OPERATING RESULT (I - II) | -277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -277.00 | -197.00 | -277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -277.00 | -197.00 | -277.00 | |
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