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THE LIST OF BALANCE SHEET : HOLDING JNC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-05 Public 2022-03-31 Simplified
2021-11-08 Public 2021-03-31 Simplified
NameHOLDING JNC
Siren891090318
Closing2021-03-31
Registry code 3902
Registration number B2021/005342
Management number2020B00542
Activity code 6420Z
Closing date n-12020-11-04
Duration Fiscal year 05
Duration Fiscal year n-113
Filing date2021-11-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address39140 BLETTERANS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 312 500.00 312 500.00 312 500.00
044 Total Fixed Assets 312 500.00 312 500.00 312 500.00
084 Cash 3 629.00 3 629.00 3 629.00
096 Total Current Assets + Prepaid Expenses 3 629.00 3 629.00 3 629.00
110 Total Assets 316 129.00 316 129.00 316 129.00
120 Share or Individual Capital 67 500.00
136 Profit for the Year -16 979.00
142 Total Equity - Total I 50 521.00
156 Loans and similar debts 251 009.00
166 Suppliers and related accounts 4 100.00
172 Other debts 10 500.00
176 Total debts 265 609.00
180 Liabilities Total 316 129.00
182 Cost of fixed assets acquired or created during the financial year 312 500.00
195 Of which payables due in more than one year 214 830.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 16 314.00 16 314.00
264 Total operating expenses 16 314.00 16 314.00
270 Operating profit -16 314.00 -16 314.00
294 Financial expenses 665.00 665.00
310 Profit or loss -16 979.00 -16 979.00

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