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H HOME > CORPORATES > HOLDING JAC > BALANCE SHEET ( 2019-12-09)

THE LIST OF BALANCE SHEET : HOLDING JAC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-02 Public 2020-12-31 Complete
2021-05-27 Public 2019-12-31 Complete
2019-12-09 Public 2018-12-31 Simplified
2018-09-18 Public 2016-12-31 Complete
2017-05-19 Public 2014-12-31 Simplified
NameHOLDING JAC
Siren528274608
Closing2018-12-31
Registry code 1303
Registration number 17471
Management number2010B03893
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-12-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13016 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 680 000.00 680 000.00 680 000.00
044 Total Fixed Assets 680 000.00 680 000.00 680 000.00
084 Cash 60.00 60.00 60.00
096 Total Current Assets + Prepaid Expenses 60.00 60.00 60.00
110 Total Assets 680 060.00 680 060.00 680 060.00
120 Share or Individual Capital 300 000.00
126 Legal Reserve 30 000.00
134 Retained Earnings 28 586.00
136 Profit for the Year -1 121.00
142 Total Equity - Total I 357 464.00
156 Loans and similar debts 297 183.00
166 Suppliers and related accounts 687.00
169 Other debts including current accounts of partners for fiscal year N 380.00
172 Other debts 24 725.00
176 Total debts 322 596.00
180 Liabilities Total 680 060.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 898.00 324.00 898.00
244 Taxes, duties and similar payments 192.00
264 Total operating expenses 898.00 516.00 898.00
270 Operating profit -898.00 -516.00 -898.00
290 Exceptional income 4 239.00
294 Financial expenses 223.00 249.00 223.00
300 Exceptional expenses 3 270.00
310 Profit or loss -1 121.00 203.00 -1 121.00

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