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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : JJA HESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | JJA HESS |
| Siren | 794629659 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 21536 |
| Management number | 2013B01556 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 135.00 | 1 135.00 | 1 135.00 | |
084 Cash | 409 311.00 | 409 311.00 | 409 311.00 | |
096 Total Current Assets + Prepaid Expenses | 410 446.00 | 410 446.00 | 410 446.00 | |
110 Total Assets | 411 446.00 | 411 446.00 | 411 446.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 379 636.00 | |||
136 Profit for the Year | -11 415.00 | |||
142 Total Equity - Total I | 369 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 125.00 | |||
172 Other debts | 42 125.00 | |||
176 Total debts | 42 125.00 | |||
180 Liabilities Total | 411 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 118.00 | 118.00 | ||
264 Total operating expenses | 118.00 | 118.00 | ||
270 Operating profit | -118.00 | -118.00 | ||
300 Exceptional expenses | 11 297.00 | 11 297.00 | ||
310 Profit or loss | -11 415.00 | -11 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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