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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : HOLDING JNFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| Name | HOLDING JNFL |
| Siren | 850336025 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 4020 |
| Management number | 2019B00584 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Riom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 686.00 | 128.00 | 558.00 | 686.00 |
040 Financial Assets | 1 593 266.00 | 1 593 266.00 | 1 593 266.00 | |
044 Total Fixed Assets | 1 593 953.00 | 128.00 | 1 593 825.00 | 1 593 953.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 81 510.00 | 81 510.00 | 81 510.00 | |
084 Cash | 4 835.00 | 4 835.00 | 4 835.00 | |
096 Total Current Assets + Prepaid Expenses | 91 145.00 | 91 145.00 | 91 145.00 | |
110 Total Assets | 1 685 098.00 | 128.00 | 1 684 970.00 | 1 685 098.00 |
120 Share or Individual Capital | 410 560.00 | |||
134 Retained Earnings | -51 720.00 | |||
136 Profit for the Year | -92 456.00 | |||
140 Regulated Provisions | 40 361.00 | |||
142 Total Equity - Total I | 306 744.00 | |||
156 Loans and similar debts | 1 199 163.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 176 062.00 | |||
176 Total debts | 1 378 226.00 | |||
180 Liabilities Total | 1 684 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 686.00 | |||
195 Of which payables due in more than one year | 1 130 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 3 308.00 | 3 308.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
264 Total operating expenses | 3 437.00 | 3 437.00 | ||
270 Operating profit | -1 437.00 | -1 437.00 | ||
294 Financial expenses | 20 421.00 | 20 421.00 | ||
300 Exceptional expenses | 25 081.00 | 25 081.00 | ||
306 Income tax's | 45 516.00 | 45 516.00 | ||
310 Profit or loss | -92 456.00 | -92 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 687.00 | 687.00 | ||
490 Total Fixed Assets (Gross Value) | 1 593 267.00 | 1 593 267.00 | ||
492 Total Fixed Assets (Increases) | 687.00 | 687.00 | ||
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