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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : SJH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Complete |
| Name | SJH |
| Siren | 903009686 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2023/000054 |
| Management number | 2021D01036 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 272 650.00 | 272 650.00 | 272 650.00 | |
CF Cash and cash equivalents | 2 962.00 | 2 962.00 | 2 962.00 | |
CJ TOTAL (II) | 2 962.00 | 2 962.00 | 2 962.00 | |
CO Grand total (0 to V) | 275 612.00 | 275 612.00 | 275 612.00 | |
CU Other investments | 272 650.00 | 272 650.00 | 272 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 988.00 | -11 988.00 | ||
DL TOTAL (I) | -10 988.00 | -10 988.00 | ||
DU Loans and Debts from Credit Institutions (3) | 279 747.00 | 279 747.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 853.00 | 6 853.00 | ||
EC TOTAL (IV) | 286 600.00 | 286 600.00 | ||
EE Grand total (I to V) | 275 612.00 | 275 612.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 921.00 | |||
FX Taxes, duties, and similar payments | 7 642.00 | |||
GF Total Operating Expenses (II) | 11 563.00 | |||
GG - OPERATING RESULT (I - II) | -11 563.00 | |||
GR Interest and similar expenses | 425.00 | |||
GU Total financial expenses (VI) | 425.00 | |||
GV - FINANCIAL INCOME (V - VI) | -425.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 988.00 | 11 988.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 988.00 | -11 988.00 | ||
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