Grow your business safely with JHRSEA
All the information you need about JHRSEA to develop and secure your business in France
J
HOME >
CORPORATES
>
JHRSEA >
BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : JHRSEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-09-30 | Complete |
| 2021-01-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-23 | Public | 2020-06-30 | Complete |
| 2019-09-30 | Public | 2019-06-30 | Complete |
| 2018-10-30 | Public | 2018-06-30 | Complete |
| 2017-10-19 | Partially confidential | 2017-06-30 | Complete |
| Name | JHRSEA |
| Siren | 808891014 |
| Closing | 2019-06-30 |
| Registry code | 5301 |
| Registration number | 4737 |
| Management number | 2015B00010 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53200 GENNES SUR GLAIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 502 472.00 | 502 472.00 | 502 472.00 | |
BZ Other receivables | 57 563.00 | 57 563.00 | 57 563.00 | |
CF Cash and cash equivalents | 5 109.00 | 5 109.00 | 5 109.00 | |
CJ TOTAL (II) | 62 672.00 | 62 672.00 | 62 672.00 | |
CO Grand total (0 to V) | 565 144.00 | 565 144.00 | 565 144.00 | |
CU Other investments | 502 472.00 | 502 472.00 | 502 472.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 268 077.00 | 268 077.00 | 268 077.00 | |
DD Legal reserve (1) | 26 808.00 | 26 808.00 | 26 808.00 | |
DG Other reserves | 105 180.00 | 49 415.00 | 105 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 742.00 | 55 764.00 | 56 742.00 | |
DL TOTAL (I) | 456 806.00 | 400 064.00 | 456 806.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 220.00 | 129 272.00 | 78 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 569.00 | 26 069.00 | 28 569.00 | |
DX Trade payables and related accounts | 1 548.00 | 1 507.00 | 1 548.00 | |
EC TOTAL (IV) | 108 337.00 | 156 848.00 | 108 337.00 | |
EE Grand total (I to V) | 565 144.00 | 556 912.00 | 565 144.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 271.00 | |||
GF Total Operating Expenses (II) | 2 271.00 | |||
GG - OPERATING RESULT (I - II) | -2 271.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 487.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 60 487.00 | |||
GR Interest and similar expenses | 1 474.00 | |||
GU Total financial expenses (VI) | 1 474.00 | |||
GV - FINANCIAL INCOME (V - VI) | 59 013.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 742.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 487.00 | 60 325.00 | 60 487.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 745.00 | 4 561.00 | 3 745.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 742.00 | 55 764.00 | 56 742.00 | |
all companies in France
Complete and comprehensive database.
