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H HOME > CORPORATES > HOLDING JEANNETTE 1850 > BALANCE SHEET ( 2020-08-28)

THE LIST OF BALANCE SHEET : HOLDING JEANNETTE 1850

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-24 Public 2021-12-31 Simplified
2021-11-10 Public 2020-12-31 Simplified
2020-08-28 Public 2019-12-31 Simplified
2019-07-25 Public 2018-12-31 Simplified
2018-08-13 Public 2017-12-31 Simplified
2017-07-04 Public 2016-12-31 Simplified
NameHOLDING JEANNETTE 1850
Siren812501492
Closing2019-12-31
Registry code 7501
Registration number 63575
Management number2015B15738
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75018 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 223 570.00 210 000.00 13 570.00 223 570.00
044 Total Fixed Assets 223 570.00 210 000.00 13 570.00 223 570.00
072 Receivables – Other 292.00 292.00 292.00
096 Total Current Assets + Prepaid Expenses 292.00 292.00 292.00
110 Total Assets 223 862.00 210 000.00 13 862.00 223 862.00
120 Share or Individual Capital 168 136.00
132 Other Reserves 55 738.00
134 Retained Earnings -221 753.00
136 Profit for the Year -1 000.00
142 Total Equity - Total I 1 121.00
166 Suppliers and related accounts 4 235.00
172 Other debts 8 506.00
176 Total debts 12 742.00
180 Liabilities Total 13 862.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 000.00 1 989.00 1 000.00
264 Total operating expenses 1 000.00 1 989.00 1 000.00
270 Operating profit -1 000.00 -1 989.00 -1 000.00
310 Profit or loss -1 000.00 -1 989.00 -1 000.00

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