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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : HOLDING JEANNETTE 1850
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | HOLDING JEANNETTE 1850 |
| Siren | 812501492 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 81742 |
| Management number | 2015B15738 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 223 570.00 | 210 000.00 | 13 570.00 | 223 570.00 |
044 Total Fixed Assets | 223 570.00 | 210 000.00 | 13 570.00 | 223 570.00 |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 377.00 | 377.00 | 377.00 | |
110 Total Assets | 223 947.00 | 210 000.00 | 13 947.00 | 223 947.00 |
120 Share or Individual Capital | 223 874.00 | |||
134 Retained Earnings | -5 166.00 | |||
136 Profit for the Year | -214 599.00 | |||
142 Total Equity - Total I | 4 109.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
172 Other debts | 7 618.00 | |||
176 Total debts | 9 838.00 | |||
180 Liabilities Total | 13 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 555.00 | 3 253.00 | 4 555.00 | |
264 Total operating expenses | 4 555.00 | 3 253.00 | 4 555.00 | |
270 Operating profit | -4 555.00 | -3 253.00 | -4 555.00 | |
294 Financial expenses | 210 000.00 | 210 000.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | -214 599.00 | -3 253.00 | -214 599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 86 490.00 | 86 490.00 | ||
490 Total Fixed Assets (Gross Value) | 137 080.00 | 137 080.00 | ||
492 Total Fixed Assets (Increases) | 86 490.00 | 86 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 210 000.00 | 210 000.00 | ||
682 INCREASES Total Statement of Provisions | 210 000.00 | 210 000.00 | ||
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