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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : JHT-HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-08-31 | Simplified |
| 2022-03-07 | Public | 2021-08-31 | Simplified |
| 2021-04-22 | Public | 2020-08-31 | Simplified |
| 2020-07-06 | Public | 2019-08-31 | Complete |
| 2019-02-20 | Public | 2018-08-31 | Complete |
| 2018-07-18 | Public | 2017-08-31 | Complete |
| 2017-08-08 | Public | 2016-08-31 | Complete |
| Name | JHT-HOLDING |
| Siren | 808573620 |
| Closing | 2021-08-31 |
| Registry code | 6903 |
| Registration number | B2022/000863 |
| Management number | 2014B00673 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 GLEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 915.00 | 687.00 | 228.00 | 915.00 |
040 Financial Assets | 520 430.00 | 520 430.00 | 520 430.00 | |
044 Total Fixed Assets | 521 345.00 | 687.00 | 520 658.00 | 521 345.00 |
072 Receivables – Other | 99 628.00 | 99 628.00 | 99 628.00 | |
080 Sellable securities | 50 640.00 | 50 640.00 | 50 640.00 | |
084 Cash | 140 554.00 | 140 554.00 | 140 554.00 | |
096 Total Current Assets + Prepaid Expenses | 290 822.00 | 290 822.00 | 290 822.00 | |
110 Total Assets | 812 167.00 | 687.00 | 811 480.00 | 812 167.00 |
120 Share or Individual Capital | 375 530.00 | |||
126 Legal Reserve | 7 494.00 | |||
132 Other Reserves | 395 535.00 | |||
136 Profit for the Year | 30 522.00 | |||
142 Total Equity - Total I | 809 080.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
176 Total debts | 2 400.00 | |||
180 Liabilities Total | 811 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 17.00 | 17.00 | ||
242 Other external expenses | 1 669.00 | 1 669.00 | ||
244 Taxes, duties and similar payments | -88.00 | -88.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 1 861.00 | 1 861.00 | ||
270 Operating profit | -1 844.00 | -1 844.00 | ||
280 Financial income | 1 366.00 | 1 366.00 | ||
290 Exceptional income | 31 000.00 | 31 000.00 | ||
310 Profit or loss | 30 522.00 | 30 522.00 | ||
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