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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : JHT-HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-08-31 | Simplified |
| 2022-03-07 | Public | 2021-08-31 | Simplified |
| 2021-04-22 | Public | 2020-08-31 | Simplified |
| 2020-07-06 | Public | 2019-08-31 | Complete |
| 2019-02-20 | Public | 2018-08-31 | Complete |
| 2018-07-18 | Public | 2017-08-31 | Complete |
| 2017-08-08 | Public | 2016-08-31 | Complete |
| Name | JHT-HOLDING |
| Siren | 808573620 |
| Closing | 2022-08-31 |
| Registry code | 6903 |
| Registration number | B2023/000961 |
| Management number | 2014B00673 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 GLEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 915.00 | 915.00 | 915.00 | |
040 Financial Assets | 520 430.00 | 520 430.00 | 520 430.00 | |
044 Total Fixed Assets | 521 345.00 | 915.00 | 520 430.00 | 521 345.00 |
072 Receivables – Other | 100 354.00 | 100 354.00 | 100 354.00 | |
080 Sellable securities | 50 640.00 | 50 640.00 | 50 640.00 | |
084 Cash | 116 178.00 | 116 178.00 | 116 178.00 | |
096 Total Current Assets + Prepaid Expenses | 267 173.00 | 267 173.00 | 267 173.00 | |
110 Total Assets | 788 517.00 | 915.00 | 787 603.00 | 788 517.00 |
120 Share or Individual Capital | 375 530.00 | |||
126 Legal Reserve | 7 494.00 | |||
132 Other Reserves | 366 964.00 | |||
134 Retained Earnings | 30 522.00 | |||
136 Profit for the Year | -3 476.00 | |||
142 Total Equity - Total I | 777 034.00 | |||
166 Suppliers and related accounts | 1 820.00 | |||
172 Other debts | 8 749.00 | |||
176 Total debts | 10 569.00 | |||
180 Liabilities Total | 787 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 907.00 | 3 907.00 | ||
243 (including business tax) | -4 461.00 | -4 461.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
264 Total operating expenses | 4 581.00 | 4 581.00 | ||
270 Operating profit | -4 581.00 | -4 581.00 | ||
280 Financial income | 1 105.00 | 1 105.00 | ||
310 Profit or loss | -3 476.00 | -3 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 521 345.00 | 521 345.00 | ||
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