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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : JS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | JS HOLDING |
| Siren | 538291139 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 1767 |
| Management number | 2011B00876 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67390 BOESENBIESEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 605 890.00 | 605 890.00 | 605 890.00 | |
044 Total Fixed Assets | 605 890.00 | 605 890.00 | 605 890.00 | |
068 Receivables – Trade and related accounts | 204 000.00 | 204 000.00 | 204 000.00 | |
072 Receivables – Other | 1 258.00 | 1 258.00 | 1 258.00 | |
084 Cash | 124 143.00 | 124 143.00 | 124 143.00 | |
092 Prepaid expenses | 3 259.00 | 3 259.00 | 3 259.00 | |
096 Total Current Assets + Prepaid Expenses | 332 661.00 | 332 661.00 | 332 661.00 | |
110 Total Assets | 938 551.00 | 938 551.00 | 938 551.00 | |
120 Share or Individual Capital | 535 000.00 | |||
126 Legal Reserve | 53 500.00 | |||
132 Other Reserves | 116 000.00 | |||
134 Retained Earnings | 121.00 | |||
136 Profit for the Year | 122 103.00 | |||
142 Total Equity - Total I | 826 723.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 5 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 969.00 | |||
172 Other debts | 106 163.00 | |||
176 Total debts | 111 827.00 | |||
180 Liabilities Total | 938 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 980.00 | |||
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