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BALANCE SHEET (
2019-11-29)
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 | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 13904 |
| Management number | 2012B00752 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| 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 | ||||
096 Total Current Assets + Prepaid Expenses | 999.00 | 999.00 | 999.00 | |
110 Total Assets | 6 640.00 | 6 640.00 | 6 640.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -37 696.00 | |||
136 Profit for the Year | -1 696.00 | |||
142 Total Equity - Total I | -35 392.00 | |||
156 Loans and similar debts | 114.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 150.00 | |||
172 Other debts | 40 556.00 | |||
176 Total debts | 42 032.00 | |||
180 Liabilities Total | 6 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 691.00 | 1 474.00 | 1 691.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 693.00 | 1 474.00 | 1 693.00 | |
270 Operating profit | -1 693.00 | -1 474.00 | -1 693.00 | |
290 Exceptional income | 1 169.00 | |||
294 Financial expenses | 4.00 | 129.00 | 4.00 | |
300 Exceptional expenses | 463.00 | |||
310 Profit or loss | -1 696.00 | -897.00 | -1 696.00 | |
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