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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : HOLDING MARIE JAUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| Name | HOLDING MARIE JAUBERT |
| Siren | 850136334 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 2150 |
| Management number | 2019B00240 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 47 865.00 | 47 865.00 | 47 865.00 | |
044 Total Fixed Assets | 47 865.00 | 47 865.00 | 47 865.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 39.00 | 39.00 | 39.00 | |
110 Total Assets | 47 904.00 | 47 904.00 | 47 904.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 088.00 | |||
142 Total Equity - Total I | -3 088.00 | |||
156 Loans and similar debts | 44 630.00 | |||
172 Other debts | 6 361.00 | |||
176 Total debts | 50 991.00 | |||
180 Liabilities Total | 47 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 717.00 | 2 717.00 | ||
264 Total operating expenses | 2 717.00 | 2 717.00 | ||
270 Operating profit | -2 717.00 | -2 717.00 | ||
294 Financial expenses | 1 371.00 | 1 371.00 | ||
310 Profit or loss | -4 088.00 | -4 088.00 | ||
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