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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : FINANCIERE JHP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| Name | FINANCIERE JHP |
| Siren | 530866078 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 3031 |
| Management number | 2011B00115 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10310 Ville-sous-la-Ferté |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 43 436.00 | 12 306.00 | 31 129.00 | 43 436.00 |
BB Receivables related to investments | 808 772.00 | 808 772.00 | 808 772.00 | |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 2 162 208.00 | 12 306.00 | 2 149 901.00 | 2 162 208.00 |
BX Customers and related accounts | 57 537.00 | 57 537.00 | 57 537.00 | |
BZ Other receivables | 2 445.00 | 2 445.00 | 2 445.00 | |
CF Cash and cash equivalents | 189 554.00 | 189 554.00 | 189 554.00 | |
CH Prepaid expenses | 1 447.00 | 1 447.00 | 1 447.00 | |
CJ TOTAL (II) | 250 986.00 | 250 986.00 | 250 986.00 | |
CO Grand total (0 to V) | 2 413 194.00 | 12 306.00 | 2 400 887.00 | 2 413 194.00 |
CU Other investments | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
DD Legal reserve (1) | 120 000.00 | 120 000.00 | 120 000.00 | |
DG Other reserves | 568 640.00 | 257 157.00 | 568 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 418 188.00 | 411 483.00 | 418 188.00 | |
DL TOTAL (I) | 2 306 828.00 | 1 988 640.00 | 2 306 828.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 376.00 | 39 270.00 | 28 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 923.00 | 1 292.00 | 13 923.00 | |
DX Trade payables and related accounts | 8 511.00 | 9 271.00 | 8 511.00 | |
DY Tax and social security liabilities | 43 247.00 | 49 945.00 | 43 247.00 | |
EC TOTAL (IV) | 94 058.00 | 99 778.00 | 94 058.00 | |
EE Grand total (I to V) | 2 400 887.00 | 2 088 419.00 | 2 400 887.00 | |
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