Grow your business safely with Holding Franck JUNG Transports
All the information you need about Holding Franck JUNG Transports to develop and secure your business in France
H
HOME >
CORPORATES
>
Holding Franck JUNG Transports >
BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : Holding Franck JUNG Transports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| Name | Holding Franck JUNG Transports |
| Siren | 879709202 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 11792 |
| Management number | 2019B01637 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37400 AMBOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 950 000.00 | 950 000.00 | 950 000.00 | |
BV Advances and down payments on orders | 2 520.00 | 2 520.00 | 2 520.00 | |
BX Customers and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
BZ Other receivables | 1 096.00 | 1 096.00 | 1 096.00 | |
CF Cash and cash equivalents | 10 546.00 | 10 546.00 | 10 546.00 | |
CJ TOTAL (II) | 110 162.00 | 110 162.00 | 110 162.00 | |
CO Grand total (0 to V) | 1 060 162.00 | 1 060 162.00 | 1 060 162.00 | |
CU Other investments | 950 000.00 | 950 000.00 | 950 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 079.00 | 5 079.00 | ||
DL TOTAL (I) | 185 079.00 | 185 079.00 | ||
DU Loans and Debts from Credit Institutions (3) | 800 000.00 | 800 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 125.00 | 42 125.00 | ||
DX Trade payables and related accounts | 2 670.00 | 2 670.00 | ||
DY Tax and social security liabilities | 30 288.00 | 30 288.00 | ||
EC TOTAL (IV) | 875 083.00 | 875 083.00 | ||
EE Grand total (I to V) | 1 060 162.00 | 1 060 162.00 | ||
EG Accrued income and payables due within one year | 119 797.00 | 119 797.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 000.00 | 90 000.00 | 90 000.00 | |
FJ Net sales | 90 000.00 | 90 000.00 | 90 000.00 | |
FR Total operating income (I) | 90 000.00 | |||
FW Other purchases and external expenses | 32 854.00 | |||
FX Taxes, duties, and similar payments | 2 149.00 | |||
FY Salaries and Wages | 41 550.00 | |||
FZ Social Security Contributions | 7 470.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 84 024.00 | |||
GG - OPERATING RESULT (I - II) | 5 975.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 975.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 896.00 | 896.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 000.00 | 90 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 920.00 | 84 920.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 079.00 | 5 079.00 | ||
all companies in France
Complete and comprehensive database.
