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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : JRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2018-12-31 | Complete |
| Name | JRH |
| Siren | 833820764 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/007786 |
| Management number | 2017B02471 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 SAZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 153 750.00 | 153 750.00 | 153 750.00 | |
CF Cash and cash equivalents | 5 038.00 | 5 038.00 | 5 038.00 | |
CJ TOTAL (II) | 5 038.00 | 5 038.00 | 5 038.00 | |
CO Grand total (0 to V) | 158 788.00 | 158 788.00 | 158 788.00 | |
CU Other investments | 153 750.00 | 153 750.00 | 153 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -974.00 | -586.00 | -974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -238.00 | -387.00 | -238.00 | |
DL TOTAL (I) | 8 788.00 | 9 026.00 | 8 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 000.00 | 150 000.00 | 150 000.00 | |
EC TOTAL (IV) | 150 000.00 | 150 000.00 | 150 000.00 | |
EE Grand total (I to V) | 158 788.00 | 159 026.00 | 158 788.00 | |
EG Accrued income and payables due within one year | 150 000.00 | 150 000.00 | 150 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 238.00 | |||
GF Total Operating Expenses (II) | 238.00 | |||
GG - OPERATING RESULT (I - II) | -238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -238.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 238.00 | 387.00 | 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -238.00 | -387.00 | -238.00 | |
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