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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : HOLDING JR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2020-12-31 | Simplified |
| Name | HOLDING JR |
| Siren | 879665479 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 4840 |
| Management number | 2019B00786 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60430 WARLUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 44 107.00 | 44 107.00 | 44 107.00 | |
084 Cash | 2 664.00 | 2 664.00 | 2 664.00 | |
096 Total Current Assets + Prepaid Expenses | 46 771.00 | 46 771.00 | 46 771.00 | |
110 Total Assets | 54 271.00 | 54 271.00 | 54 271.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 013.00 | |||
136 Profit for the Year | -2 013.00 | |||
142 Total Equity - Total I | 5 487.00 | |||
166 Suppliers and related accounts | 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 857.00 | |||
172 Other debts | 47 857.00 | |||
176 Total debts | 48 784.00 | |||
180 Liabilities Total | 54 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
199 Of which current accounts of debit partners | 43 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 013.00 | 2 013.00 | ||
264 Total operating expenses | 2 013.00 | 2 013.00 | ||
270 Operating profit | -2 013.00 | -2 013.00 | ||
280 Financial income | 388.00 | 388.00 | ||
294 Financial expenses | 388.00 | 388.00 | ||
310 Profit or loss | -2 013.00 | -2 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
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