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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : JHT COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Partially confidential | 2019-06-30 | Complete |
| Name | JHT COURTAGE |
| Siren | 837783810 |
| Closing | 2019-06-30 |
| Registry code | 2602 |
| Registration number | B2019/011169 |
| Management number | 2018B00292 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 68 400.00 | 17 165.00 | 51 234.00 | 68 400.00 |
AT Other tangible assets | 43 381.00 | 6 690.00 | 36 691.00 | 43 381.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 114 181.00 | 23 856.00 | 90 325.00 | 114 181.00 |
BX Customers and related accounts | 21 833.00 | 21 833.00 | 21 833.00 | |
CF Cash and cash equivalents | 50 728.00 | 50 728.00 | 50 728.00 | |
CH Prepaid expenses | 3 502.00 | 3 502.00 | 3 502.00 | |
CJ TOTAL (II) | 76 064.00 | 76 064.00 | 76 064.00 | |
CO Grand total (0 to V) | 190 246.00 | 23 856.00 | 166 390.00 | 190 246.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 968.00 | 12 968.00 | ||
DL TOTAL (I) | 27 968.00 | 27 968.00 | ||
DU Loans and Debts from Credit Institutions (3) | 99 739.00 | 99 739.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 013.00 | 21 013.00 | ||
DX Trade payables and related accounts | 14 418.00 | 14 418.00 | ||
DY Tax and social security liabilities | 3 250.00 | 3 250.00 | ||
EC TOTAL (IV) | 138 421.00 | 138 421.00 | ||
EE Grand total (I to V) | 166 390.00 | 166 390.00 | ||
EG Accrued income and payables due within one year | 55 247.00 | 55 247.00 | ||
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