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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : HOLDING J.H.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-14 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-05 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-14 | Public | 2017-03-31 | Simplified |
| Name | HOLDING J.H.P. |
| Siren | 442408100 |
| Closing | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2022/014944 |
| Management number | 2002B00836 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 690.00 | 8 690.00 | 8 690.00 | |
028 Tangible Assets | 71 809.00 | 49 080.00 | 22 729.00 | 71 809.00 |
040 Financial Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 81 679.00 | 57 770.00 | 23 909.00 | 81 679.00 |
072 Receivables – Other | 27 053.00 | 27 053.00 | 27 053.00 | |
084 Cash | 987 180.00 | 987 180.00 | 987 180.00 | |
096 Total Current Assets + Prepaid Expenses | 1 014 234.00 | 1 014 234.00 | 1 014 234.00 | |
110 Total Assets | 1 095 914.00 | 57 770.00 | 1 038 144.00 | 1 095 914.00 |
120 Share or Individual Capital | 88 200.00 | |||
126 Legal Reserve | 8 820.00 | |||
132 Other Reserves | 929 334.00 | |||
136 Profit for the Year | -10 444.00 | |||
142 Total Equity - Total I | 1 015 909.00 | |||
166 Suppliers and related accounts | 4 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 796.00 | |||
172 Other debts | 17 689.00 | |||
176 Total debts | 22 234.00 | |||
180 Liabilities Total | 1 038 144.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 679.00 | 81 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 208.00 | 208.00 | ||
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