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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : J.E.F. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | JEF HOLDING |
| Siren | 789625696 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 9109 |
| Management number | 2012B01068 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68460 LUTTERBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 002.00 | 1 569.00 | 434.00 | 2 002.00 |
040 Financial Assets | 297 226.00 | 297 226.00 | 297 226.00 | |
044 Total Fixed Assets | 299 228.00 | 1 569.00 | 297 660.00 | 299 228.00 |
072 Receivables – Other | 2 530.00 | 2 530.00 | 2 530.00 | |
084 Cash | 197 624.00 | 197 624.00 | 197 624.00 | |
096 Total Current Assets + Prepaid Expenses | 200 154.00 | 200 154.00 | 200 154.00 | |
110 Total Assets | 499 383.00 | 1 569.00 | 497 814.00 | 499 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 488 686.00 | |||
136 Profit for the Year | -4 209.00 | |||
142 Total Equity - Total I | 485 577.00 | |||
166 Suppliers and related accounts | 795.00 | |||
172 Other debts | 11 442.00 | |||
176 Total debts | 12 237.00 | |||
180 Liabilities Total | 497 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 736.00 | 4 145.00 | 3 736.00 | |
244 Taxes, duties and similar payments | 157.00 | |||
254 Depreciation and amortization | 473.00 | 664.00 | 473.00 | |
264 Total operating expenses | 4 209.00 | 4 965.00 | 4 209.00 | |
270 Operating profit | -4 209.00 | -4 965.00 | -4 209.00 | |
280 Financial income | 87 302.00 | |||
310 Profit or loss | -4 209.00 | 82 336.00 | -4 209.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 299 228.00 | 299 228.00 | ||
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