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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : HOLDING J.H.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-14 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-05 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-14 | Public | 2017-03-31 | Simplified |
| Name | HOLDING J.H.P. |
| Siren | 442408100 |
| Closing | 2020-03-31 |
| Registry code | 3801 |
| Registration number | B2021/001729 |
| Management number | 2002B00836 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 690.00 | 8 690.00 | 8 690.00 | |
028 Tangible Assets | 558 335.00 | 30 045.00 | 528 290.00 | 558 335.00 |
040 Financial Assets | 2 302.00 | 2 302.00 | 2 302.00 | |
044 Total Fixed Assets | 569 328.00 | 38 735.00 | 530 592.00 | 569 328.00 |
072 Receivables – Other | 81 450.00 | 81 450.00 | 81 450.00 | |
084 Cash | 797 882.00 | 797 882.00 | 797 882.00 | |
096 Total Current Assets + Prepaid Expenses | 879 333.00 | 879 333.00 | 879 333.00 | |
110 Total Assets | 1 448 661.00 | 38 735.00 | 1 409 926.00 | 1 448 661.00 |
120 Share or Individual Capital | 88 200.00 | |||
126 Legal Reserve | 3 820.00 | |||
132 Other Reserves | 1 122 137.00 | |||
136 Profit for the Year | 53 157.00 | |||
142 Total Equity - Total I | 1 267 314.00 | |||
166 Suppliers and related accounts | 5 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 830.00 | |||
172 Other debts | 136 967.00 | |||
176 Total debts | 142 612.00 | |||
180 Liabilities Total | 1 409 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 414.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 39 353.00 | 39 353.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 69 269.00 | 69 269.00 | ||
482 INCREASES Financial Assets | 43 792.00 | 43 792.00 | ||
484 DECREASES Financial Assets | 90 000.00 | 90 000.00 | ||
490 Total Fixed Assets (Gross Value) | 541 073.00 | 541 073.00 | ||
492 Total Fixed Assets (Increases) | 152 414.00 | 152 414.00 | ||
494 Total Fixed Assets (Decreases) | 124 160.00 | 124 160.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 22 279.00 | 22 279.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 24 000.00 | 24 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 720.00 | 1 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 280.00 | 12 280.00 | ||
378 Amount of deductible VAT on goods and services | 5 047.00 | 5 047.00 | ||
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