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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : JH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| Name | JH HOLDING |
| Siren | 897542924 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 95961 |
| Management number | 2021B09718 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 760 000.00 | 760 000.00 | 760 000.00 | |
044 Total Fixed Assets | 760 000.00 | 760 000.00 | 760 000.00 | |
072 Receivables – Other | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 39 951.00 | 39 951.00 | 39 951.00 | |
096 Total Current Assets + Prepaid Expenses | 42 351.00 | 42 351.00 | 42 351.00 | |
110 Total Assets | 802 351.00 | 802 351.00 | 802 351.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -34 049.00 | |||
142 Total Equity - Total I | -33 049.00 | |||
156 Loans and similar debts | 580 000.00 | |||
172 Other debts | 255 400.00 | |||
176 Total debts | 835 400.00 | |||
180 Liabilities Total | 802 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 33 686.00 | 33 686.00 | ||
264 Total operating expenses | 33 686.00 | 33 686.00 | ||
270 Operating profit | -33 686.00 | -33 686.00 | ||
294 Financial expenses | 363.00 | 363.00 | ||
310 Profit or loss | -34 049.00 | -34 049.00 | ||
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