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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : J.C.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | J.C.H. |
| Siren | 808089924 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 3683 |
| Management number | 2014B00521 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12540 CORNUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 481.00 | 4 405.00 | 21 075.00 | 25 481.00 |
BJ TOTAL (I) | 516 041.00 | 4 405.00 | 511 635.00 | 516 041.00 |
BZ Other receivables | 41 575.00 | 41 575.00 | 41 575.00 | |
CD Marketable securities | 40 361.00 | 40 361.00 | 40 361.00 | |
CF Cash and cash equivalents | 158 620.00 | 158 620.00 | 158 620.00 | |
CJ TOTAL (II) | 240 556.00 | 240 556.00 | 240 556.00 | |
CO Grand total (0 to V) | 756 596.00 | 4 405.00 | 752 191.00 | 756 596.00 |
CU Other investments | 490 560.00 | 490 560.00 | 490 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 490 560.00 | 490 560.00 | ||
DD Legal reserve (1) | 24 528.00 | 24 528.00 | ||
DG Other reserves | 193 304.00 | 193 304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 635.00 | 42 635.00 | ||
DL TOTAL (I) | 751 027.00 | 751 027.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 14.00 | ||
DX Trade payables and related accounts | 1 116.00 | 1 116.00 | ||
DY Tax and social security liabilities | 34.00 | 34.00 | ||
EC TOTAL (IV) | 1 164.00 | 1 164.00 | ||
EE Grand total (I to V) | 752 191.00 | 752 191.00 | ||
EG Accrued income and payables due within one year | 1 164.00 | 1 164.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 583.00 | 11 583.00 | 11 583.00 | |
FJ Net sales | 11 583.00 | 11 583.00 | 11 583.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 11 593.00 | |||
FW Other purchases and external expenses | 28 159.00 | |||
FX Taxes, duties, and similar payments | 4 241.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 447.00 | |||
GF Total Operating Expenses (II) | 35 847.00 | |||
GG - OPERATING RESULT (I - II) | -24 253.00 | |||
GJ Financial income from other securities and fixed asset receivables | 65 000.00 | |||
GL Other interest and similar income | 1 889.00 | |||
GP Total financial income (V) | 66 889.00 | |||
GV - FINANCIAL INCOME (V - VI) | 66 889.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 482.00 | 78 482.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 847.00 | 35 847.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 635.00 | 42 635.00 | ||
HP References: Equipment leasing | 12 544.00 | 12 544.00 | ||
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