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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : HOLDING JP BUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-11-30 | Simplified |
| 2022-02-24 | Public | 2020-11-30 | Simplified |
| 2020-03-30 | Public | 2019-11-30 | Simplified |
| 2019-03-25 | Public | 2018-11-30 | Simplified |
| Name | HOLDING JP BUI |
| Siren | 831926431 |
| Closing | 2020-11-30 |
| Registry code | 6901 |
| Registration number | B2022/006441 |
| Management number | 2017B05821 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 251 706.00 | 251 706.00 | 251 706.00 | |
044 Total Fixed Assets | 251 706.00 | 251 706.00 | 251 706.00 | |
084 Cash | 2 080.00 | 2 080.00 | 2 080.00 | |
096 Total Current Assets + Prepaid Expenses | 2 080.00 | 2 080.00 | 2 080.00 | |
110 Total Assets | 253 786.00 | 253 786.00 | 253 786.00 | |
120 Share or Individual Capital | 114 706.00 | |||
126 Legal Reserve | 1 241.00 | |||
134 Retained Earnings | 23 573.00 | |||
136 Profit for the Year | -3 191.00 | |||
142 Total Equity - Total I | 136 328.00 | |||
156 Loans and similar debts | 114 707.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 138.00 | |||
172 Other debts | 2 138.00 | |||
176 Total debts | 117 458.00 | |||
180 Liabilities Total | 253 786.00 | |||
195 Of which payables due in more than one year | 66 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 274.00 | 2 233.00 | 2 274.00 | |
244 Taxes, duties and similar payments | 14.00 | |||
264 Total operating expenses | 2 274.00 | 2 247.00 | 2 274.00 | |
270 Operating profit | -2 274.00 | -2 247.00 | -2 274.00 | |
280 Financial income | 40 000.00 | |||
294 Financial expenses | 917.00 | 1 146.00 | 917.00 | |
310 Profit or loss | -3 191.00 | 36 607.00 | -3 191.00 | |
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