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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : HOLDING JJLAAMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-09-30 | Simplified |
| 2022-04-15 | Public | 2021-09-30 | Simplified |
| 2021-04-21 | Public | 2020-09-30 | Simplified |
| 2020-03-06 | Public | 2019-09-30 | Simplified |
| Name | HOLDING JJLAAMS |
| Siren | 844201392 |
| Closing | 2022-09-30 |
| Registry code | 6403 |
| Registration number | 2661 |
| Management number | 2018B00839 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64350 Arrosès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 375 290.00 | 375 290.00 | 375 290.00 | |
044 Total Fixed Assets | 375 290.00 | 375 290.00 | 375 290.00 | |
084 Cash | 8 884.00 | 8 884.00 | 8 884.00 | |
096 Total Current Assets + Prepaid Expenses | 8 884.00 | 8 884.00 | 8 884.00 | |
110 Total Assets | 384 174.00 | 384 174.00 | 384 174.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 58 618.00 | |||
136 Profit for the Year | 36 272.00 | |||
140 Regulated Provisions | 17 812.00 | |||
142 Total Equity - Total I | 120 954.00 | |||
156 Loans and similar debts | 233 600.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 407.00 | |||
172 Other debts | 28 407.00 | |||
176 Total debts | 263 220.00 | |||
180 Liabilities Total | 384 174.00 | |||
195 Of which payables due in more than one year | 199 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 230.00 | 3 230.00 | ||
264 Total operating expenses | 3 230.00 | 3 230.00 | ||
270 Operating profit | -3 230.00 | -3 230.00 | ||
280 Financial income | 51 000.00 | 51 000.00 | ||
294 Financial expenses | 6 638.00 | 6 638.00 | ||
300 Exceptional expenses | 4 858.00 | 4 858.00 | ||
310 Profit or loss | 36 272.00 | 36 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 375 290.00 | 375 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 4 858.00 | 4 858.00 | ||
682 INCREASES Total Statement of Provisions | 4 858.00 | 4 858.00 | ||
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