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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : JOA Bidco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-10-31 | Complete |
| 2022-03-25 | Public | 2021-10-31 | Complete |
| 2021-04-20 | Public | 2020-10-31 | Complete |
| 2020-08-05 | Public | 2019-10-31 | Complete |
| 2019-04-25 | Public | 2018-10-31 | Complete |
| 2018-08-27 | Public | 2017-10-31 | Complete |
| Name | JOA Bidco |
| Siren | 830718110 |
| Closing | 2017-10-31 |
| Registry code | 6901 |
| Registration number | B2018/032705 |
| Management number | 2017B07832 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69463 LYON CEDEX 06 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 693 565.00 | 1 693 565.00 | 1 693 565.00 | |
BZ Other receivables | 91 952 617.00 | 91 952 617.00 | 91 952 617.00 | |
CF Cash and cash equivalents | 80 000.00 | 80 000.00 | 80 000.00 | |
CJ TOTAL (II) | 92 032 617.00 | 92 032 617.00 | 92 032 617.00 | |
CO Grand total (0 to V) | 93 726 182.00 | 93 726 182.00 | 93 726 182.00 | |
CU Other investments | 1 693 565.00 | 1 693 565.00 | 1 693 565.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 606.00 | 180 606.00 | ||
DB Share, merger, contribution premiums, etc. | 1 512 958.00 | 1 512 958.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 235.00 | -20 235.00 | ||
DL TOTAL (I) | 1 673 330.00 | 1 673 330.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92 030 304.00 | 92 030 304.00 | ||
DX Trade payables and related accounts | 22 547.00 | 22 547.00 | ||
EC TOTAL (IV) | 92 052 851.00 | 92 052 851.00 | ||
EE Grand total (I to V) | 93 726 181.00 | 93 726 181.00 | ||
EG Accrued income and payables due within one year | 92 052 852.00 | 92 052 852.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20 235.00 | |||
GF Total Operating Expenses (II) | 20 235.00 | |||
GG - OPERATING RESULT (I - II) | -20 235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 235.00 | 20 235.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 235.00 | -20 235.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 693 565.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 693 565.00 | |||
I4 DECREASES Grand Total | 1 693 565.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 693 565.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 22 547.00 | 22 547.00 | 22 547.00 | |
VB VAT | 2 313.00 | 2 313.00 | ||
VC Group and associates | 91 950 304.00 | 91 950 304.00 | ||
VI Group and Associates | 92 030 304.00 | 92 030 304.00 | 92 030 304.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 91 952 617.00 | 91 952 617.00 | 91 952 617.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 92 052 852.00 | 92 052 852.00 | 92 052 852.00 | |
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