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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : JH DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | JH DISTRIBUTION |
| Siren | 852972322 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 17338 |
| Management number | 2019B01307 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85130 SAINT-AUBIN-DES-ORMEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 284 666.00 | 19 867.00 | 264 799.00 | 284 666.00 |
040 Financial Assets | 300 010.00 | 300 010.00 | 300 010.00 | |
044 Total Fixed Assets | 584 676.00 | 19 867.00 | 564 809.00 | 584 676.00 |
068 Receivables – Trade and related accounts | 32 512.00 | 32 512.00 | 32 512.00 | |
072 Receivables – Other | 1 746.00 | 1 746.00 | 1 746.00 | |
084 Cash | 25 340.00 | 25 340.00 | 25 340.00 | |
096 Total Current Assets + Prepaid Expenses | 59 599.00 | 59 599.00 | 59 599.00 | |
110 Total Assets | 644 275.00 | 19 867.00 | 624 408.00 | 644 275.00 |
120 Share or Individual Capital | 151 000.00 | |||
126 Legal Reserve | 1 182.00 | |||
132 Other Reserves | 22 465.00 | |||
136 Profit for the Year | 62 724.00 | |||
142 Total Equity - Total I | 237 371.00 | |||
156 Loans and similar debts | 360 391.00 | |||
166 Suppliers and related accounts | 3 183.00 | |||
172 Other debts | 23 461.00 | |||
176 Total debts | 387 036.00 | |||
180 Liabilities Total | 624 408.00 | |||
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