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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : HOLDING JILM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| Name | HOLDING JILM |
| Siren | 884984089 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 2218 |
| Management number | 2020B00343 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82170 Bessens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 460 000.00 | 460 000.00 | 460 000.00 | |
044 Total Fixed Assets | 460 000.00 | 460 000.00 | 460 000.00 | |
084 Cash | 45 808.00 | 45 808.00 | 45 808.00 | |
096 Total Current Assets + Prepaid Expenses | 45 808.00 | 45 808.00 | 45 808.00 | |
110 Total Assets | 505 808.00 | 505 808.00 | 505 808.00 | |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 5 974.00 | |||
136 Profit for the Year | 49 090.00 | |||
142 Total Equity - Total I | 505 064.00 | |||
166 Suppliers and related accounts | 744.00 | |||
176 Total debts | 744.00 | |||
180 Liabilities Total | 505 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 910.00 | 910.00 | ||
264 Total operating expenses | 910.00 | 910.00 | ||
270 Operating profit | -910.00 | -910.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
310 Profit or loss | 49 090.00 | 49 090.00 | ||
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