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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : HOLDING GJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2022-03-31 | Complete |
| 2021-07-30 | Public | 2021-03-31 | Complete |
| 2020-07-07 | Public | 2020-03-31 | Complete |
| 2019-08-20 | Public | 2019-03-31 | Complete |
| Name | HOLDING GJ |
| Siren | 834787020 |
| Closing | 2019-03-31 |
| Registry code | 7202 |
| Registration number | 5588 |
| Management number | 2018B00073 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72110 ST COSME EN VAIRAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 356 500.00 | 356 500.00 | 356 500.00 | |
BZ Other receivables | 403.00 | 403.00 | 403.00 | |
CF Cash and cash equivalents | 47 588.00 | 47 588.00 | 47 588.00 | |
CJ TOTAL (II) | 47 991.00 | 47 991.00 | 47 991.00 | |
CO Grand total (0 to V) | 404 491.00 | 404 491.00 | 404 491.00 | |
CS Evaluated investments - equity method | 356 500.00 | 356 500.00 | 356 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 839.00 | 114 839.00 | ||
DL TOTAL (I) | 115 339.00 | 115 339.00 | ||
DU Loans and Debts from Credit Institutions (3) | 259 079.00 | 259 079.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 073.00 | 30 073.00 | ||
EC TOTAL (IV) | 289 152.00 | 289 152.00 | ||
EE Grand total (I to V) | 404 491.00 | 404 491.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 686.00 | |||
FX Taxes, duties, and similar payments | 9 705.00 | |||
GF Total Operating Expenses (II) | 13 391.00 | |||
GG - OPERATING RESULT (I - II) | -13 391.00 | |||
GP Total financial income (V) | 130 122.00 | |||
GU Total financial expenses (VI) | 1 892.00 | |||
GV - FINANCIAL INCOME (V - VI) | 128 230.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 114 839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130 122.00 | 130 122.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 283.00 | 15 283.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 114 839.00 | 114 839.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 30 073.00 | 30 073.00 | 30 073.00 | |
VG Loans with a maturity of up to one year at origin | 259 079.00 | 43 093.00 | 172 098.00 | 259 079.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 403.00 | 403.00 | 403.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 289 152.00 | 73 166.00 | 172 098.00 | 289 152.00 |
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