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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : HOLDING JNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-07-01 | Public | 2021-12-31 | Complete |
| Name | HOLDING JNT |
| Siren | 900357468 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 4708 |
| Management number | 2021B00955 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 72 000.00 | 72 000.00 | 72 000.00 | |
BX Customers and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
BZ Other receivables | 411.00 | 411.00 | 411.00 | |
CF Cash and cash equivalents | 1 585.00 | 1 585.00 | 1 585.00 | |
CJ TOTAL (II) | 5 356.00 | 5 356.00 | 5 356.00 | |
CO Grand total (0 to V) | 77 356.00 | 77 356.00 | 77 356.00 | |
CU Other investments | 72 000.00 | 72 000.00 | 72 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 256.00 | -2 256.00 | ||
DL TOTAL (I) | 69 744.00 | 69 744.00 | ||
DX Trade payables and related accounts | 3 033.00 | 3 033.00 | ||
DY Tax and social security liabilities | 4 578.00 | 4 578.00 | ||
EC TOTAL (IV) | 7 611.00 | 7 611.00 | ||
EE Grand total (I to V) | 77 356.00 | 77 356.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 200.00 | 8 200.00 | 8 200.00 | |
FJ Net sales | 8 200.00 | 8 200.00 | 8 200.00 | |
FR Total operating income (I) | 8 201.00 | |||
FW Other purchases and external expenses | 2 629.00 | |||
FX Taxes, duties, and similar payments | 66.00 | |||
FY Salaries and Wages | 5 400.00 | |||
FZ Social Security Contributions | 2 361.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 457.00 | |||
GG - OPERATING RESULT (I - II) | -2 256.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 256.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 201.00 | 8 201.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 457.00 | 10 457.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 256.00 | -2 256.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 033.00 | 3 033.00 | 3 033.00 | |
8D Social Security and Other Social Organizations | 4 578.00 | 4 578.00 | 4 578.00 | |
VS Prepaid expenses | 3 771.00 | 3 771.00 | 3 771.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 771.00 | 3 771.00 | 3 771.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 611.00 | 7 611.00 | 7 611.00 | |
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