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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : HOLDING J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | HOLDING J |
| Siren | 752160440 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 13079 |
| Management number | 2012B00752 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 SAINT-GEORGES-DE-POINTINDOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 640.00 | 5 640.00 | 5 640.00 | |
044 Total Fixed Assets | 5 640.00 | 5 640.00 | 5 640.00 | |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 1 048.00 | 1 048.00 | 1 048.00 | |
110 Total Assets | 6 688.00 | 6 688.00 | 6 688.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -36 799.00 | |||
136 Profit for the Year | -897.00 | |||
142 Total Equity - Total I | -33 696.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 103.00 | |||
172 Other debts | 39 112.00 | |||
176 Total debts | 40 384.00 | |||
180 Liabilities Total | 6 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
195 Of which payables due in more than one year | -41.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 557.00 | |||
232 Total operating income excluding VAT | 4 557.00 | |||
242 Other external expenses | 1 474.00 | 1 288.00 | 1 474.00 | |
244 Taxes, duties and similar payments | 422.00 | |||
262 Other expenses | 4 558.00 | |||
264 Total operating expenses | 1 474.00 | 6 267.00 | 1 474.00 | |
270 Operating profit | -1 474.00 | -1 710.00 | -1 474.00 | |
280 Financial income | 9 500.00 | |||
290 Exceptional income | 1 169.00 | 91.00 | 1 169.00 | |
294 Financial expenses | 129.00 | 267.00 | 129.00 | |
300 Exceptional expenses | 463.00 | 9 500.00 | 463.00 | |
310 Profit or loss | -897.00 | -1 886.00 | -897.00 | |
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