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BALANCE SHEET (
2020-01-09)
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 | 2019-03-31 |
| Registry code | 5601 |
| Registration number | 77 |
| Management number | 2014B00350 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| 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 | 2 041.00 | 1 197.00 | 844.00 | 2 041.00 |
028 Tangible Assets | 31 257.00 | 11 750.00 | 19 506.00 | 31 257.00 |
040 Financial Assets | 1 038 500.00 | 1 038 500.00 | 1 038 500.00 | |
044 Total Fixed Assets | 1 071 799.00 | 12 948.00 | 1 058 850.00 | 1 071 799.00 |
068 Receivables – Trade and related accounts | 19 000.00 | 19 000.00 | 19 000.00 | |
072 Receivables – Other | 294 821.00 | 294 821.00 | 294 821.00 | |
092 Prepaid expenses | 4 080.00 | 4 080.00 | 4 080.00 | |
096 Total Current Assets + Prepaid Expenses | 317 901.00 | 317 901.00 | 317 901.00 | |
110 Total Assets | 1 389 701.00 | 12 948.00 | 1 376 752.00 | 1 389 701.00 |
120 Share or Individual Capital | 1 038 500.00 | |||
126 Legal Reserve | 14 210.00 | |||
132 Other Reserves | 121 113.00 | |||
136 Profit for the Year | 64 357.00 | |||
142 Total Equity - Total I | 1 238 180.00 | |||
156 Loans and similar debts | 5 553.00 | |||
166 Suppliers and related accounts | 19 270.00 | |||
172 Other debts | 113 747.00 | |||
176 Total debts | 138 572.00 | |||
180 Liabilities Total | 1 376 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 655.00 | |||
195 Of which payables due in more than one year | 882.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 114.00 | 1 114.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 795.00 | 1 795.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 744.00 | 11 744.00 | ||
490 Total Fixed Assets (Gross Value) | 1 057 144.00 | 1 057 144.00 | ||
492 Total Fixed Assets (Increases) | 14 655.00 | 14 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 100.00 | 38 100.00 | ||
378 Amount of deductible VAT on goods and services | 5 695.00 | 5 695.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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