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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : J.E.F. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | J.E.F. HOLDING |
| Siren | 789625696 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 8685 |
| Management number | 2012B01068 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68460 Lutterbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 002.00 | 432.00 | 1 570.00 | 2 002.00 |
040 Financial Assets | 297 226.00 | 297 226.00 | 297 226.00 | |
044 Total Fixed Assets | 299 228.00 | 432.00 | 298 796.00 | 299 228.00 |
072 Receivables – Other | 45 366.00 | 45 366.00 | 45 366.00 | |
084 Cash | 134 428.00 | 134 428.00 | 134 428.00 | |
096 Total Current Assets + Prepaid Expenses | 179 794.00 | 179 794.00 | 179 794.00 | |
110 Total Assets | 479 023.00 | 432.00 | 478 591.00 | 479 023.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 321 818.00 | |||
136 Profit for the Year | 84 532.00 | |||
142 Total Equity - Total I | 407 450.00 | |||
166 Suppliers and related accounts | 773.00 | |||
172 Other debts | 70 368.00 | |||
176 Total debts | 71 141.00 | |||
180 Liabilities Total | 478 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 659.00 | 4 337.00 | 2 659.00 | |
244 Taxes, duties and similar payments | 155.00 | 142.00 | 155.00 | |
254 Depreciation and amortization | 234.00 | 194.00 | 234.00 | |
264 Total operating expenses | 3 048.00 | 4 674.00 | 3 048.00 | |
270 Operating profit | -3 048.00 | -4 674.00 | -3 048.00 | |
280 Financial income | 87 580.00 | 89 654.00 | 87 580.00 | |
310 Profit or loss | 84 532.00 | 84 980.00 | 84 532.00 | |
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