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H HOME > CORPORATES > HOLDING JORDA > BALANCE SHEET ( 2020-11-10)

THE LIST OF BALANCE SHEET : HOLDING JORDA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-20 Public 2022-03-31 Simplified
2021-12-06 Public 2021-03-31 Simplified
2020-11-10 Public 2020-03-31 Simplified
NameHOLDING JORDA
Siren847920915
Closing2020-03-31
Registry code 2801
Registration number B2020/005542
Management number2019B00094
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2020-11-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address28210 VILLEMEUX-SUR-EURE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 9 315.00 9 315.00 9 315.00
044 Total Fixed Assets 9 315.00 9 315.00 9 315.00
050 Raw materials, supplies, in progress 1 500.00 1 500.00 1 500.00
072 Receivables – Other 550.00 550.00 550.00
084 Cash 3 899.00 3 899.00 3 899.00
096 Total Current Assets + Prepaid Expenses 5 949.00 5 949.00 5 949.00
110 Total Assets 15 264.00 15 264.00 15 264.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -3 656.00
142 Total Equity - Total I 6 344.00
164 Advances and down payments received on current orders 1 500.00
166 Suppliers and related accounts 1 800.00
169 Other debts including current accounts of partners for fiscal year N 5 393.00
172 Other debts 5 620.00
176 Total debts 8 920.00
180 Liabilities Total 15 264.00
182 Cost of fixed assets acquired or created during the financial year 9 315.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 8 117.00 8 117.00
222 Inventory production 1 500.00 1 500.00
232 Total operating income excluding VAT 9 618.00 9 618.00
234 Purchases of goods (including customs duties) 2 541.00 2 541.00
242 Other external expenses 8 431.00 8 431.00
252 Social security contributions 2 273.00 2 273.00
262 Other expenses 1.00 1.00
264 Total operating expenses 13 247.00 13 247.00
270 Operating profit -3 629.00 -3 629.00
300 Exceptional expenses 27.00 27.00
310 Profit or loss -3 656.00 -3 656.00

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