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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : JNH GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | JNH GROUP |
| Siren | 510805583 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 8379 |
| Management number | 2009B00217 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37230 FONDETTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 215.00 | 215.00 | 215.00 | |
BJ TOTAL (I) | 840 455.00 | 215.00 | 840 240.00 | 840 455.00 |
BX Customers and related accounts | 80 984.00 | 80 984.00 | 80 984.00 | |
BZ Other receivables | 150 139.00 | 150 139.00 | 150 139.00 | |
CF Cash and cash equivalents | 3 707.00 | 3 707.00 | 3 707.00 | |
CJ TOTAL (II) | 234 831.00 | 234 831.00 | 234 831.00 | |
CO Grand total (0 to V) | 1 075 286.00 | 215.00 | 1 075 071.00 | 1 075 286.00 |
CU Other investments | 840 240.00 | 840 240.00 | 840 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 226 582.00 | 269 201.00 | 226 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 659.00 | -42 619.00 | -6 659.00 | |
DL TOTAL (I) | 274 922.00 | 281 582.00 | 274 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 524 935.00 | 600 000.00 | 524 935.00 | |
DX Trade payables and related accounts | 2 400.00 | 8 374.00 | 2 400.00 | |
DY Tax and social security liabilities | 31 006.00 | 16 746.00 | 31 006.00 | |
EA Other liabilities | 241 807.00 | 30 380.00 | 241 807.00 | |
EC TOTAL (IV) | 800 148.00 | 655 501.00 | 800 148.00 | |
EE Grand total (I to V) | 1 075 071.00 | 937 084.00 | 1 075 071.00 | |
EG Accrued income and payables due within one year | 275 213.00 | 55 102.00 | 275 213.00 | |
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