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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : JQ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-09-30 | Simplified |
| 2022-07-26 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| Name | JQ HOLDING |
| Siren | 853505097 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/005591 |
| Management number | 2019B01261 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42440 NOIRETABLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 013.00 | 650 013.00 | 650 013.00 | |
044 Total Fixed Assets | 650 013.00 | 650 013.00 | 650 013.00 | |
072 Receivables – Other | 76 420.00 | 76 420.00 | 76 420.00 | |
096 Total Current Assets + Prepaid Expenses | 76 420.00 | 76 420.00 | 76 420.00 | |
110 Total Assets | 726 433.00 | 726 433.00 | 726 433.00 | |
120 Share or Individual Capital | 650 013.00 | |||
136 Profit for the Year | 68 136.00 | |||
142 Total Equity - Total I | 718 149.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 8 260.00 | |||
176 Total debts | 8 284.00 | |||
180 Liabilities Total | 726 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 064.00 | 11 064.00 | ||
264 Total operating expenses | 11 064.00 | 11 064.00 | ||
270 Operating profit | -11 064.00 | -11 064.00 | ||
280 Financial income | 79 200.00 | 79 200.00 | ||
310 Profit or loss | 68 136.00 | 68 136.00 | ||
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