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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : J.W.HOLDING.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-06-30 | Simplified |
| 2022-02-16 | Public | 2021-06-30 | Simplified |
| 2021-03-25 | Public | 2020-06-30 | Simplified |
| 2020-06-24 | Public | 2019-06-30 | Simplified |
| Name | J.W.HOLDING. |
| Siren | 840283097 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/010582 |
| Management number | 2018B02425 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BEAUZELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
044 Total Fixed Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
084 Cash | 12 562.00 | 12 562.00 | 12 562.00 | |
096 Total Current Assets + Prepaid Expenses | 12 562.00 | 12 562.00 | 12 562.00 | |
110 Total Assets | 222 562.00 | 222 562.00 | 222 562.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19 641.00 | |||
142 Total Equity - Total I | 24 641.00 | |||
156 Loans and similar debts | 155 531.00 | |||
166 Suppliers and related accounts | 1 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 40 495.00 | |||
176 Total debts | 197 921.00 | |||
180 Liabilities Total | 222 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 106.00 | 6 106.00 | ||
244 Taxes, duties and similar payments | 5 817.00 | 5 817.00 | ||
264 Total operating expenses | 11 923.00 | 11 923.00 | ||
270 Operating profit | -11 923.00 | -11 923.00 | ||
280 Financial income | 35 000.00 | 35 000.00 | ||
294 Financial expenses | 3 436.00 | 3 436.00 | ||
310 Profit or loss | 19 641.00 | 19 641.00 | ||
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