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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : JQ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-09-30 | Simplified |
| 2022-07-26 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| Name | JQ HOLDING |
| Siren | 853505097 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/004765 |
| Management number | 2019B01261 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42440 NOIRETABLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 671 003.00 | 671 003.00 | 671 003.00 | |
044 Total Fixed Assets | 671 003.00 | 671 003.00 | 671 003.00 | |
072 Receivables – Other | 164 010.00 | 164 010.00 | 164 010.00 | |
084 Cash | 10 995.00 | 10 995.00 | 10 995.00 | |
096 Total Current Assets + Prepaid Expenses | 175 005.00 | 175 005.00 | 175 005.00 | |
110 Total Assets | 846 008.00 | 846 008.00 | 846 008.00 | |
120 Share or Individual Capital | 650 013.00 | |||
126 Legal Reserve | 3 407.00 | |||
132 Other Reserves | 62 920.00 | |||
136 Profit for the Year | -2 222.00 | |||
142 Total Equity - Total I | 714 119.00 | |||
166 Suppliers and related accounts | 2 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 000.00 | |||
172 Other debts | 129 540.00 | |||
176 Total debts | 131 889.00 | |||
180 Liabilities Total | 846 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 053.00 | 1 718.00 | 2 053.00 | |
264 Total operating expenses | 2 053.00 | 1 718.00 | 2 053.00 | |
270 Operating profit | -2 053.00 | -1 718.00 | -2 053.00 | |
294 Financial expenses | 169.00 | 90.00 | 169.00 | |
310 Profit or loss | -2 222.00 | -1 808.00 | -2 222.00 | |
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