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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : HOLDING JNFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| Name | HOLDING JNFL |
| Siren | 850336025 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 3345 |
| Management number | 2019B00584 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Riom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 593 266.00 | 1 593 266.00 | 1 593 266.00 | |
044 Total Fixed Assets | 1 593 266.00 | 1 593 266.00 | 1 593 266.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 91 214.00 | 91 214.00 | 91 214.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 93 875.00 | 93 875.00 | 93 875.00 | |
110 Total Assets | 1 687 142.00 | 1 687 142.00 | 1 687 142.00 | |
120 Share or Individual Capital | 410 560.00 | |||
136 Profit for the Year | -51 720.00 | |||
140 Regulated Provisions | 15 279.00 | |||
142 Total Equity - Total I | 374 119.00 | |||
156 Loans and similar debts | 1 235 653.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
172 Other debts | 74 909.00 | |||
176 Total debts | 1 313 022.00 | |||
180 Liabilities Total | 1 687 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 593 266.00 | |||
195 Of which payables due in more than one year | 1 162 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 4 789.00 | 4 789.00 | ||
264 Total operating expenses | 4 789.00 | 4 789.00 | ||
270 Operating profit | -2 789.00 | -2 789.00 | ||
294 Financial expenses | 11 044.00 | 11 044.00 | ||
300 Exceptional expenses | 15 279.00 | 15 279.00 | ||
306 Income tax's | 22 607.00 | 22 607.00 | ||
310 Profit or loss | -51 720.00 | -51 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 593 267.00 | 1 593 267.00 | ||
492 Total Fixed Assets (Increases) | 1 593 267.00 | 1 593 267.00 | ||
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