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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : HOLDING JOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-03-31 | Simplified |
| 2021-02-03 | Public | 2020-03-31 | Simplified |
| 2020-02-18 | Public | 2019-03-31 | Simplified |
| 2018-12-06 | Public | 2018-03-31 | Simplified |
| 2017-12-21 | Public | 2017-03-31 | Simplified |
| Name | HOLDING JOUIS |
| Siren | 814352894 |
| Closing | 2017-03-31 |
| Registry code | 3501 |
| Registration number | 14658 |
| Management number | 2015B01758 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 BAINS SUR OUST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
040 Financial Assets | 307 674.00 | 307 674.00 | 307 674.00 | |
044 Total Fixed Assets | 309 474.00 | 1 800.00 | 307 674.00 | 309 474.00 |
084 Cash | 2 484.00 | 2 484.00 | 2 484.00 | |
096 Total Current Assets + Prepaid Expenses | 2 484.00 | 2 484.00 | 2 484.00 | |
110 Total Assets | 311 958.00 | 1 800.00 | 310 158.00 | 311 958.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 302.00 | |||
136 Profit for the Year | 83 986.00 | |||
142 Total Equity - Total I | 89 684.00 | |||
156 Loans and similar debts | 220 026.00 | |||
166 Suppliers and related accounts | 448.00 | |||
172 Other debts | ||||
176 Total debts | 220 474.00 | |||
180 Liabilities Total | 310 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 637.00 | |||
193 Of which financial assets due in less than one year | 41 637.00 | |||
195 Of which payables due in more than one year | 122 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 125.00 | 2 685.00 | 2 125.00 | |
254 Depreciation and amortization | 1 170.00 | 630.00 | 1 170.00 | |
264 Total operating expenses | 3 295.00 | 3 315.00 | 3 295.00 | |
270 Operating profit | -3 295.00 | -3 315.00 | -3 295.00 | |
280 Financial income | 91 637.00 | 227.00 | 91 637.00 | |
294 Financial expenses | 4 355.00 | 1 214.00 | 4 355.00 | |
310 Profit or loss | 83 986.00 | -4 302.00 | 83 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46 637.00 | 46 637.00 | ||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 267 837.00 | 267 837.00 | ||
492 Total Fixed Assets (Increases) | 46 637.00 | 46 637.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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