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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : HOLDING J.H.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-14 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-05 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-14 | Public | 2017-03-31 | Simplified |
| Name | HOLDING J.H.P. |
| Siren | 442408100 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/010604 |
| Management number | 2002B00836 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 690.00 | 8 690.00 | 8 690.00 | |
AT Other tangible assets | 46 106.00 | 30 175.00 | 15 931.00 | 46 106.00 |
BB Receivables related to investments | 50 000.00 | 50 000.00 | 50 000.00 | |
BH Other financial assets | 1 030.00 | 1 030.00 | 1 030.00 | |
BJ TOTAL (I) | 117 076.00 | 38 865.00 | 78 211.00 | 117 076.00 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 76 599.00 | 76 599.00 | 76 599.00 | |
CF Cash and cash equivalents | 336 804.00 | 336 804.00 | 336 804.00 | |
CH Prepaid expenses | 540.00 | 540.00 | 540.00 | |
CJ TOTAL (II) | 419 943.00 | 419 943.00 | 419 943.00 | |
CO Grand total (0 to V) | 537 019.00 | 38 865.00 | 498 153.00 | 537 019.00 |
CU Other investments | 11 250.00 | 11 250.00 | 11 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 88 200.00 | 88 200.00 | 88 200.00 | |
DD Legal reserve (1) | 3 820.00 | 3 820.00 | 3 820.00 | |
DG Other reserves | 350 050.00 | 286 323.00 | 350 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 438.00 | 63 728.00 | 49 438.00 | |
DL TOTAL (I) | 491 508.00 | 442 070.00 | 491 508.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 6 881.00 | 4.00 | |
DX Trade payables and related accounts | 4 537.00 | 5 180.00 | 4 537.00 | |
DY Tax and social security liabilities | 2 104.00 | 4 173.00 | 2 104.00 | |
EC TOTAL (IV) | 6 645.00 | 16 234.00 | 6 645.00 | |
EE Grand total (I to V) | 498 153.00 | 458 304.00 | 498 153.00 | |
EG Accrued income and payables due within one year | 6 645.00 | 16 234.00 | 6 645.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 50 000.00 | 50 000.00 | ||
UT Other financial assets | 1 030.00 | 1 030.00 | ||
UX Other trade receivables | 6 000.00 | 6 000.00 | ||
VP Miscellaneous | 76 599.00 | 76 599.00 | ||
VS Prepaid expenses | 540.00 | 540.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 134 169.00 | 83 139.00 | 51 030.00 | 134 169.00 |
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