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THE LIST OF BALANCE SHEET : HOLDING JR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-21 Public 2020-06-30 Complete
NameHOLDING JR
Siren879157808
Closing2020-06-30
Registry code 9741
Registration number B2022/008868
Management number2019B01757
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2022-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address97490 SAINT-DENIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 270.00 2 270.00 2 270.00
CB Subscribed and called capital, not paid 1 000.00 1 000.00 1 000.00
CF Cash and cash equivalents 364.00 364.00 364.00
CJ TOTAL (II) 1 000.00 1 000.00 1 000.00
CO Grand total (0 to V) 1 000.00 1 000.00 1 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -635.00 -635.00
DL TOTAL (I) 1 000.00 1 000.00
EA Other liabilities 2 270.00 2 270.00
EC TOTAL (IV) 2 270.00 2 270.00
EE Grand total (I to V) 1 000.00 1 000.00 1 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 635.00
GF Total Operating Expenses (II) 635.00
GG - OPERATING RESULT (I - II) -635.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -635.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 635.00 635.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -635.00 -635.00

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