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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : JH AUDIT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2020-05-29 | Public | 2018-12-31 | Complete |
| Name | JH AUDIT ET CONSEIL |
| Siren | 752919555 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 4086 |
| Management number | 2012B02101 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 062 450.00 | 1 062 450.00 | 1 062 450.00 | |
BZ Other receivables | 544.00 | 544.00 | 544.00 | |
CF Cash and cash equivalents | 9 106.00 | 9 106.00 | 9 106.00 | |
CJ TOTAL (II) | 9 650.00 | 9 650.00 | 9 650.00 | |
CO Grand total (0 to V) | 1 072 100.00 | 1 072 100.00 | 1 072 100.00 | |
CU Other investments | 1 062 450.00 | 1 062 450.00 | 1 062 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 588 424.00 | 588 424.00 | 588 424.00 | |
DH Retained earnings | 288 029.00 | 229 403.00 | 288 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 592.00 | 58 626.00 | 74 592.00 | |
DL TOTAL (I) | 952 145.00 | 877 553.00 | 952 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 340.00 | 136 923.00 | 69 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 889.00 | 1 756.00 | 889.00 | |
EA Other liabilities | 49 725.00 | 48 725.00 | 49 725.00 | |
EC TOTAL (IV) | 119 955.00 | 187 404.00 | 119 955.00 | |
EE Grand total (I to V) | 1 072 100.00 | 1 064 957.00 | 1 072 100.00 | |
EG Accrued income and payables due within one year | 119 955.00 | 118 064.00 | 119 955.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 538.00 | |||
FX Taxes, duties, and similar payments | 253.00 | |||
GF Total Operating Expenses (II) | 2 790.00 | |||
GG - OPERATING RESULT (I - II) | -2 790.00 | |||
GJ Financial income from other securities and fixed asset receivables | 80 076.00 | |||
GP Total financial income (V) | 80 076.00 | |||
GR Interest and similar expenses | 2 693.00 | |||
GU Total financial expenses (VI) | 2 693.00 | |||
GV - FINANCIAL INCOME (V - VI) | 77 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 076.00 | 66 730.00 | 80 076.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 484.00 | 8 104.00 | 5 484.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 592.00 | 58 626.00 | 74 592.00 | |
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