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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : TROIS JUIN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2018-09-30 | Simplified |
| Name | TROIS JUIN HOLDING |
| Siren | 803358126 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 48664 |
| Management number | 2014B05275 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 100.00 | 18 100.00 | 18 100.00 | |
044 Total Fixed Assets | 18 100.00 | 18 100.00 | 18 100.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 31.00 | 31.00 | 31.00 | |
110 Total Assets | 18 131.00 | 18 131.00 | 18 131.00 | |
120 Share or Individual Capital | 306.00 | |||
134 Retained Earnings | -430.00 | |||
136 Profit for the Year | -430.00 | |||
142 Total Equity - Total I | -124.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 000.00 | |||
172 Other debts | 18 000.00 | |||
176 Total debts | 18 255.00 | |||
180 Liabilities Total | 18 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 430.00 | 430.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
264 Total operating expenses | 430.00 | 430.00 | ||
270 Operating profit | -430.00 | -430.00 | ||
310 Profit or loss | -430.00 | -430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 100.00 | 18 100.00 | ||
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