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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : HOLDING GETONEJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| Name | HOLDING GETONEJET |
| Siren | 821634037 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010691 |
| Management number | 2016B01395 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 787 070.00 | 4 787 070.00 | 4 787 070.00 | |
BZ Other receivables | 1 010 523.00 | 1 010 523.00 | 1 010 523.00 | |
CF Cash and cash equivalents | 80 433.00 | 80 433.00 | 80 433.00 | |
CJ TOTAL (II) | 1 090 956.00 | 1 090 956.00 | 1 090 956.00 | |
CO Grand total (0 to V) | 5 878 026.00 | 5 878 026.00 | 5 878 026.00 | |
CU Other investments | 4 787 070.00 | 4 787 070.00 | 4 787 070.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 890 200.00 | 4 890 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 001.00 | -23 001.00 | ||
DL TOTAL (I) | 4 867 198.00 | 4 867 198.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 010 660.00 | 1 010 660.00 | ||
DX Trade payables and related accounts | 168.00 | 168.00 | ||
EC TOTAL (IV) | 1 010 828.00 | 1 010 828.00 | ||
EE Grand total (I to V) | 5 878 026.00 | 5 878 026.00 | ||
EG Accrued income and payables due within one year | 1 010 828.00 | 1 010 828.00 | ||
| 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 | 4 787 070.00 | |||
I3 DECREASES Total Financial Fixed Assets | 4 787 070.00 | |||
I4 DECREASES Grand Total | 4 787 070.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 787 070.00 | |||
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