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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : HOLDING J.Y.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2021-04-22 | Public | 2019-12-31 | Complete |
| 2020-01-27 | Public | 2018-12-31 | Complete |
| 2017-04-14 | Public | 2016-12-31 | Complete |
| Name | HOLDING J.Y.S. |
| Siren | 453073710 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 6218 |
| Management number | 2004B01120 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 76 796.00 | 76 796.00 | 76 796.00 | |
BJ TOTAL (I) | 412 967.00 | 100 000.00 | 312 967.00 | 412 967.00 |
BZ Other receivables | 39 461.00 | 39 461.00 | 39 461.00 | |
CF Cash and cash equivalents | 5 947.00 | 5 947.00 | 5 947.00 | |
CJ TOTAL (II) | 45 409.00 | 45 409.00 | 45 409.00 | |
CO Grand total (0 to V) | 458 376.00 | 100 000.00 | 358 376.00 | 458 376.00 |
CP Shares due in less than one year | 76 796.00 | 76 796.00 | ||
CU Other investments | 336 171.00 | 100 000.00 | 236 171.00 | 336 171.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 520.00 | 26 520.00 | 26 520.00 | |
DD Legal reserve (1) | 2 652.00 | 2 652.00 | 2 652.00 | |
DG Other reserves | 38 187.00 | 41 117.00 | 38 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 830.00 | -2 930.00 | -1 830.00 | |
DL TOTAL (I) | 65 529.00 | 67 359.00 | 65 529.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 700.00 | 28 641.00 | 27 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 188.00 | 57 164.00 | 69 188.00 | |
DX Trade payables and related accounts | 2 010.00 | 1 913.00 | 2 010.00 | |
EA Other liabilities | 193 950.00 | 193 950.00 | 193 950.00 | |
EC TOTAL (IV) | 292 847.00 | 281 668.00 | 292 847.00 | |
EE Grand total (I to V) | 358 376.00 | 349 027.00 | 358 376.00 | |
EG Accrued income and payables due within one year | 292 847.00 | 281 668.00 | 292 847.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27 700.00 | 28 641.00 | 27 700.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 770.00 | |||
FX Taxes, duties, and similar payments | 246.00 | |||
GF Total Operating Expenses (II) | 3 016.00 | |||
GG - OPERATING RESULT (I - II) | -3 016.00 | |||
GR Interest and similar expenses | 852.00 | |||
GU Total financial expenses (VI) | 852.00 | |||
GV - FINANCIAL INCOME (V - VI) | -852.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 038.00 | -1 788.00 | -2 038.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 830.00 | 2 930.00 | 1 830.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 830.00 | -2 930.00 | -1 830.00 | |
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