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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : HOLDING JACKY FREISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | HOLDING JACKY FREISS |
| Siren | 530311430 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 14748 |
| Management number | 2011B00560 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67980 HANGENBIETEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 73 424.00 | 73 424.00 | 73 424.00 | |
084 Cash | 5 615.00 | 5 615.00 | 5 615.00 | |
096 Total Current Assets + Prepaid Expenses | 79 039.00 | 79 039.00 | 79 039.00 | |
110 Total Assets | 80 439.00 | 80 439.00 | 80 439.00 | |
120 Share or Individual Capital | 800.00 | |||
132 Other Reserves | 80.00 | |||
134 Retained Earnings | -19 141.00 | |||
136 Profit for the Year | -139 017.00 | |||
142 Total Equity - Total I | -157 278.00 | |||
156 Loans and similar debts | 57 311.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 177 621.00 | |||
176 Total debts | 237 716.00 | |||
180 Liabilities Total | 80 439.00 | |||
195 Of which payables due in more than one year | 42 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 908.00 | 5 908.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 9 935.00 | 9 935.00 | ||
250 Staff compensation | 95 000.00 | 95 000.00 | ||
252 Social security contributions | 25 634.00 | 25 634.00 | ||
264 Total operating expenses | 136 477.00 | 136 477.00 | ||
270 Operating profit | -136 477.00 | -136 477.00 | ||
294 Financial expenses | 2 540.00 | 2 540.00 | ||
310 Profit or loss | -139 017.00 | -139 017.00 | ||
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