Grow your business safely with JQ HOLDING
All the information you need about JQ HOLDING to develop and secure your business in France
J
HOME >
CORPORATES
>
JQ HOLDING >
BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : JQ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-09-30 | Simplified |
| 2022-07-26 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| Name | JQ HOLDING |
| Siren | 853505097 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/008524 |
| Management number | 2019B01261 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42440 NOIRETABLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 671 003.00 | 671 003.00 | 671 003.00 | |
044 Total Fixed Assets | 671 003.00 | 671 003.00 | 671 003.00 | |
072 Receivables – Other | 39 010.00 | 39 010.00 | 39 010.00 | |
084 Cash | 18 965.00 | 18 965.00 | 18 965.00 | |
096 Total Current Assets + Prepaid Expenses | 57 975.00 | 57 975.00 | 57 975.00 | |
110 Total Assets | 728 978.00 | 728 978.00 | 728 978.00 | |
120 Share or Individual Capital | 650 013.00 | |||
126 Legal Reserve | 3 407.00 | |||
132 Other Reserves | 64 729.00 | |||
136 Profit for the Year | -1 808.00 | |||
142 Total Equity - Total I | 716 340.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 098.00 | |||
172 Other debts | 9 540.00 | |||
176 Total debts | 12 638.00 | |||
180 Liabilities Total | 728 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 990.00 | |||
199 Of which current accounts of debit partners | 39 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 718.00 | 11 064.00 | 1 718.00 | |
264 Total operating expenses | 1 718.00 | 11 064.00 | 1 718.00 | |
270 Operating profit | -1 718.00 | -11 064.00 | -1 718.00 | |
280 Financial income | 79 200.00 | |||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -1 808.00 | 68 136.00 | -1 808.00 | |
all companies in France
Complete and comprehensive database.
