Grow your business safely with HOLDING JAN
All the information you need about HOLDING JAN to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING JAN >
BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : HOLDING JAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Simplified |
| 2021-12-16 | Public | 2021-03-31 | Simplified |
| 2021-01-12 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-09 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-05 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-26 | Partially confidential | 2017-03-31 | Simplified |
| Name | HOLDING JAN |
| Siren | 801778804 |
| Closing | 2018-03-31 |
| Registry code | 5601 |
| Registration number | 7333 |
| Management number | 2014B00350 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 Pluneret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 927.00 | 850.00 | 76.00 | 927.00 |
028 Tangible Assets | 17 717.00 | 8 414.00 | 9 302.00 | 17 717.00 |
040 Financial Assets | 1 038 500.00 | 1 038 500.00 | 1 038 500.00 | |
044 Total Fixed Assets | 1 057 144.00 | 9 264.00 | 1 047 879.00 | 1 057 144.00 |
068 Receivables – Trade and related accounts | 64 200.00 | 64 200.00 | 64 200.00 | |
072 Receivables – Other | 276 220.00 | 276 220.00 | 276 220.00 | |
084 Cash | 2 029.00 | 2 029.00 | 2 029.00 | |
092 Prepaid expenses | 1 281.00 | 1 281.00 | 1 281.00 | |
096 Total Current Assets + Prepaid Expenses | 343 731.00 | 343 731.00 | 343 731.00 | |
110 Total Assets | 1 400 875.00 | 9 264.00 | 1 391 610.00 | 1 400 875.00 |
120 Share or Individual Capital | 1 038 500.00 | |||
126 Legal Reserve | 8 500.00 | |||
132 Other Reserves | 112 716.00 | |||
136 Profit for the Year | 114 106.00 | |||
142 Total Equity - Total I | 1 273 823.00 | |||
156 Loans and similar debts | 6 426.00 | |||
166 Suppliers and related accounts | 16 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 405.00 | |||
172 Other debts | 94 730.00 | |||
176 Total debts | 117 787.00 | |||
180 Liabilities Total | 1 391 610.00 | |||
195 Of which payables due in more than one year | 2 962.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 057 144.00 | 1 057 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 600.00 | 33 600.00 | ||
378 Amount of deductible VAT on goods and services | 3 012.00 | 3 012.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
