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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : SJH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Complete |
| Name | SJH |
| Siren | 852585454 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/060077 |
| Management number | 2019D01922 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 370 500.00 | 370 500.00 | 370 500.00 | |
BZ Other receivables | 236 776.00 | 236 776.00 | 236 776.00 | |
CF Cash and cash equivalents | 2 872.00 | 2 872.00 | 2 872.00 | |
CJ TOTAL (II) | 239 648.00 | 239 648.00 | 239 648.00 | |
CO Grand total (0 to V) | 610 148.00 | 610 148.00 | 610 148.00 | |
CU Other investments | 370 500.00 | 370 500.00 | 370 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -20 916.00 | -20 916.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 537.00 | -20 916.00 | 2 537.00 | |
DL TOTAL (I) | -17 379.00 | -19 916.00 | -17 379.00 | |
DU Loans and Debts from Credit Institutions (3) | 600 000.00 | 597 012.00 | 600 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 527.00 | 25 520.00 | 27 527.00 | |
DY Tax and social security liabilities | 500.00 | |||
EC TOTAL (IV) | 627 527.00 | 623 033.00 | 627 527.00 | |
EE Grand total (I to V) | 610 148.00 | 603 117.00 | 610 148.00 | |
EG Accrued income and payables due within one year | 27 527.00 | 26 020.00 | 27 527.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 27 527.00 | 27 527.00 | 27 527.00 | |
VH Loans with a maturity of more than one year at origin | 600 000.00 | 600 000.00 | 600 000.00 | |
VS Prepaid expenses | 236 776.00 | 236 776.00 | 236 776.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 236 776.00 | 236 776.00 | 236 776.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 627 527.00 | 27 527.00 | 600 000.00 | 627 527.00 |
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