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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : HOLDING JNFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| Name | HOLDING JNFL |
| Siren | 850336025 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 14370 |
| Management number | 2019B00584 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 RIOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 812.00 | 357.00 | 2 454.00 | 2 812.00 |
040 Financial Assets | 1 593 267.00 | 1 593 267.00 | 1 593 267.00 | |
044 Total Fixed Assets | 1 596 079.00 | 357.00 | 1 595 721.00 | 1 596 079.00 |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 309 890.00 | 309 890.00 | 309 890.00 | |
084 Cash | 6 282.00 | 6 282.00 | 6 282.00 | |
096 Total Current Assets + Prepaid Expenses | 319 272.00 | 319 272.00 | 319 272.00 | |
110 Total Assets | 1 915 351.00 | 357.00 | 1 914 993.00 | 1 915 351.00 |
120 Share or Individual Capital | 410 560.00 | |||
134 Retained Earnings | -144 177.00 | |||
136 Profit for the Year | 282 836.00 | |||
140 Regulated Provisions | 65 442.00 | |||
142 Total Equity - Total I | 614 662.00 | |||
156 Loans and similar debts | 1 123 312.00 | |||
166 Suppliers and related accounts | 7 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 199.00 | |||
172 Other debts | 169 975.00 | |||
176 Total debts | 1 300 332.00 | |||
180 Liabilities Total | 1 914 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 125.00 | |||
195 Of which payables due in more than one year | 1 210 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 5 073.00 | 5 073.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
264 Total operating expenses | 5 302.00 | 5 302.00 | ||
270 Operating profit | -3 302.00 | -3 302.00 | ||
280 Financial income | 349 588.00 | 349 588.00 | ||
294 Financial expenses | 19 489.00 | 19 489.00 | ||
300 Exceptional expenses | 25 081.00 | 25 081.00 | ||
306 Income tax's | 18 880.00 | 18 880.00 | ||
310 Profit or loss | 282 836.00 | 282 836.00 | ||
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