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H HOME > CORPORATES > HOLDING J > BALANCE SHEET ( 2021-11-09)

THE LIST OF BALANCE SHEET : HOLDING J

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-27 Public 2021-12-31 Simplified
2021-11-09 Public 2019-12-31 Simplified
2021-10-28 Public 2020-12-31 Simplified
2019-11-29 Public 2018-12-31 Simplified
2018-11-06 Public 2017-12-31 Simplified
2018-01-19 Public 2016-12-31 Simplified
2017-03-13 Public 2015-12-31 Simplified
NameHOLDING J
Siren752160440
Closing2019-12-31
Registry code 8501
Registration number 14711
Management number2012B00752
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-11-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address85150 SAINT-GEORGES-DE-POINTINDOUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 5 640.00 5 640.00 5 640.00
044 Total Fixed Assets 5 640.00 5 640.00 5 640.00
072 Receivables – Other
084 Cash 32.00 32.00 32.00
096 Total Current Assets + Prepaid Expenses 32.00 32.00 32.00
110 Total Assets 5 672.00 5 672.00 5 672.00
120 Share or Individual Capital 4 000.00
134 Retained Earnings -39 392.00
136 Profit for the Year 1 199.00
142 Total Equity - Total I -34 193.00
156 Loans and similar debts
166 Suppliers and related accounts 1 476.00
169 Other debts including current accounts of partners for fiscal year N 38 388.00
172 Other debts 38 388.00
176 Total debts 39 864.00
180 Liabilities Total 5 672.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 518.00 1 691.00 1 518.00
262 Other expenses 1.00
264 Total operating expenses 1 518.00 1 693.00 1 518.00
270 Operating profit -1 518.00 -1 693.00 -1 518.00
290 Exceptional income 2 718.00 2 718.00
294 Financial expenses 4.00
310 Profit or loss 1 199.00 -1 696.00 1 199.00

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