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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : JUDIMON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-12-02 | Public | 2016-12-31 | Simplified |
| Name | JUDIMON HOLDING |
| Siren | 509574554 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 484 |
| Management number | 2008B00795 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 874.00 | 55 874.00 | 55 874.00 | |
044 Total Fixed Assets | 55 874.00 | 55 874.00 | 55 874.00 | |
072 Receivables – Other | 21 120.00 | 21 120.00 | 21 120.00 | |
084 Cash | 5 546.00 | 5 546.00 | 5 546.00 | |
096 Total Current Assets + Prepaid Expenses | 26 666.00 | 26 666.00 | 26 666.00 | |
110 Total Assets | 82 540.00 | 82 540.00 | 82 540.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 21 492.00 | |||
134 Retained Earnings | 25 259.00 | |||
136 Profit for the Year | 4 803.00 | |||
142 Total Equity - Total I | 54 304.00 | |||
156 Loans and similar debts | 23 905.00 | |||
166 Suppliers and related accounts | 3 315.00 | |||
172 Other debts | 1 015.00 | |||
176 Total debts | 28 236.00 | |||
180 Liabilities Total | 82 540.00 | |||
195 Of which payables due in more than one year | 19 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 409.00 | 409.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
262 Other expenses | 308.00 | 308.00 | ||
264 Total operating expenses | 844.00 | 844.00 | ||
270 Operating profit | -844.00 | -844.00 | ||
280 Financial income | 9 070.00 | 9 070.00 | ||
294 Financial expenses | 1 560.00 | 1 560.00 | ||
306 Income tax's | 1 862.00 | 1 862.00 | ||
310 Profit or loss | 4 803.00 | 4 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 874.00 | 55 874.00 | ||
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