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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : HOLDING JBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| Name | HOLDING JBC |
| Siren | 892263609 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/005401 |
| Management number | 2020B01895 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42660 MARLHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 323 633.00 | 323 633.00 | 323 633.00 | |
044 Total Fixed Assets | 323 633.00 | 323 633.00 | 323 633.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 3 483.00 | 3 483.00 | 3 483.00 | |
096 Total Current Assets + Prepaid Expenses | 3 663.00 | 3 663.00 | 3 663.00 | |
110 Total Assets | 327 296.00 | 327 296.00 | 327 296.00 | |
120 Share or Individual Capital | 211 734.00 | |||
134 Retained Earnings | -38.00 | |||
136 Profit for the Year | 22 429.00 | |||
142 Total Equity - Total I | 234 125.00 | |||
166 Suppliers and related accounts | 1 172.00 | |||
172 Other debts | 91 999.00 | |||
176 Total debts | 93 171.00 | |||
180 Liabilities Total | 327 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 323 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 300.00 | 38.00 | 2 300.00 | |
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
264 Total operating expenses | 2 571.00 | 38.00 | 2 571.00 | |
270 Operating profit | -2 571.00 | -38.00 | -2 571.00 | |
280 Financial income | 25 000.00 | 25 000.00 | ||
310 Profit or loss | 22 429.00 | -38.00 | 22 429.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 323 633.00 | 323 633.00 | ||
492 Total Fixed Assets (Increases) | 323 633.00 | 323 633.00 | ||
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