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J HOME > CORPORATES > JSE HOLDING > BALANCE SHEET ( 2022-12-19)

THE LIST OF BALANCE SHEET : JSE HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-19 Public 2021-12-31 Simplified
2021-05-25 Public 2020-12-31 Simplified
2020-08-17 Public 2019-12-31 Simplified
2019-06-13 Public 2018-12-31 Simplified
NameJSE HOLDING
Siren838017689
Closing2021-12-31
Registry code 3003
Registration number B2022/021222
Management number2018B00521
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30000 NIMES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 256 148.00 256 148.00 256 148.00
044 Total Fixed Assets 256 148.00 256 148.00 256 148.00
084 Cash 8 888.00 8 888.00 8 888.00
096 Total Current Assets + Prepaid Expenses 8 888.00 8 888.00 8 888.00
110 Total Assets 265 036.00 265 036.00 265 036.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 57 474.00
136 Profit for the Year 32 706.00
142 Total Equity - Total I 91 180.00
156 Loans and similar debts 173 626.00
169 Other debts including current accounts of partners for fiscal year N 230.00
172 Other debts 230.00
176 Total debts 173 856.00
180 Liabilities Total 265 036.00
195 Of which payables due in more than one year 134 539.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 614.00 1 699.00 1 614.00
264 Total operating expenses 1 614.00 1 699.00 1 614.00
270 Operating profit -1 614.00 -1 699.00 -1 614.00
280 Financial income 35 000.00 30 000.00 35 000.00
294 Financial expenses 680.00 816.00 680.00
310 Profit or loss 32 706.00 27 485.00 32 706.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 256 148.00 256 148.00

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