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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : HOLDING JOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2015-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Complete |
| Name | HOLDING JOLY |
| Siren | 448905620 |
| Closing | 2015-12-31 |
| Registry code | 6903 |
| Registration number | B2018/002054 |
| Management number | 2003B00244 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 ANSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 187 125.00 | 187 125.00 | 187 125.00 | |
BZ Other receivables | 13 221.00 | 13 221.00 | 13 221.00 | |
CF Cash and cash equivalents | 22.00 | 22.00 | 22.00 | |
CJ TOTAL (II) | 13 242.00 | 13 242.00 | 13 242.00 | |
CO Grand total (0 to V) | 200 367.00 | 200 367.00 | 200 367.00 | |
CS Evaluated investments - equity method | 187 125.00 | 187 125.00 | 187 125.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 37 239.00 | 54 839.00 | 37 239.00 | |
DH Retained earnings | -12 413.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 421.00 | -5 188.00 | -5 421.00 | |
DL TOTAL (I) | 48 318.00 | 53 739.00 | 48 318.00 | |
DU Loans and Debts from Credit Institutions (3) | 487.00 | 486.00 | 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 146 627.00 | 142 870.00 | 146 627.00 | |
DX Trade payables and related accounts | 4 936.00 | 3 288.00 | 4 936.00 | |
EC TOTAL (IV) | 152 050.00 | 146 644.00 | 152 050.00 | |
EE Grand total (I to V) | 200 367.00 | 200 383.00 | 200 367.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 291.00 | |||
FX Taxes, duties, and similar payments | 131.00 | |||
GF Total Operating Expenses (II) | 5 422.00 | |||
GG - OPERATING RESULT (I - II) | -5 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 422.00 | 5 188.00 | 5 422.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 421.00 | -5 188.00 | -5 421.00 | |
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