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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : HOLDING JPC SAVIDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2022-03-02 | Public | 2021-06-30 | Simplified |
| 2020-02-24 | Public | 2019-06-30 | Complete |
| Name | HOLDING JPC SAVIDAN |
| Siren | 844782268 |
| Closing | 2019-06-30 |
| Registry code | 2301 |
| Registration number | 155 |
| Management number | 2018B00194 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23000 Guéret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 84 650.00 | 84 650.00 | 84 650.00 | |
BZ Other receivables | 102 810.00 | 102 810.00 | 102 810.00 | |
CF Cash and cash equivalents | 108 674.00 | 108 674.00 | 108 674.00 | |
CJ TOTAL (II) | 211 484.00 | 211 484.00 | 211 484.00 | |
CO Grand total (0 to V) | 296 134.00 | 296 134.00 | 296 134.00 | |
CU Other investments | 84 650.00 | 84 650.00 | 84 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 150.00 | 85 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 638.00 | -4 638.00 | ||
DL TOTAL (I) | 80 512.00 | 80 512.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 212 569.00 | 212 569.00 | ||
DX Trade payables and related accounts | 3 052.00 | 3 052.00 | ||
EC TOTAL (IV) | 215 621.00 | 215 621.00 | ||
EE Grand total (I to V) | 296 134.00 | 296 134.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 662.00 | |||
GF Total Operating Expenses (II) | 4 662.00 | |||
GG - OPERATING RESULT (I - II) | -4 662.00 | |||
GL Other interest and similar income | 25.00 | |||
GP Total financial income (V) | 25.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25.00 | 25.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 662.00 | 4 662.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 638.00 | -4 638.00 | ||
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