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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : JHT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| Name | JHT CONSEIL |
| Siren | 894932201 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/007209 |
| Management number | 2021B00279 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74380 CRANVES-SALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 526 560.00 | 526 560.00 | 526 560.00 | |
CF Cash and cash equivalents | 940.00 | 940.00 | 940.00 | |
CJ TOTAL (II) | 940.00 | 940.00 | 940.00 | |
CO Grand total (0 to V) | 527 500.00 | 527 500.00 | 527 500.00 | |
CU Other investments | 526 560.00 | 526 560.00 | 526 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 525 560.00 | 525 560.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 584.00 | -1 584.00 | ||
DL TOTAL (I) | 523 976.00 | 523 976.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60.00 | 60.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 001.00 | 2 001.00 | ||
DX Trade payables and related accounts | 1 462.00 | 1 462.00 | ||
EC TOTAL (IV) | 3 523.00 | 3 523.00 | ||
EE Grand total (I to V) | 527 500.00 | 527 500.00 | ||
EG Accrued income and payables due within one year | 3 523.00 | 3 523.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 60.00 | 60.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 526 560.00 | |||
I3 DECREASES Total Financial Fixed Assets | 526 560.00 | |||
I4 DECREASES Grand Total | 526 560.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 526 560.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 462.00 | 1 462.00 | 1 462.00 | |
VG Loans with a maturity of up to one year at origin | 60.00 | 60.00 | 60.00 | |
VI Group and Associates | 2 001.00 | 2 001.00 | 2 001.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 523.00 | 3 523.00 | 3 523.00 | |
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