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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : JRO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2021-04-19 | Public | 2019-12-31 | Complete |
| 2020-05-13 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| Name | JRO HOLDING |
| Siren | 820688828 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 3130 |
| Management number | 2016B01294 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 ERSTEIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 27 133.00 | 27 133.00 | 27 133.00 | |
BJ TOTAL (I) | 506 053.00 | 506 053.00 | 506 053.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 160.00 | 160.00 | 160.00 | |
CJ TOTAL (II) | 160.00 | 160.00 | 160.00 | |
CO Grand total (0 to V) | 506 214.00 | 506 214.00 | 506 214.00 | |
CP Shares due in less than one year | 27 133.00 | 27 133.00 | ||
CU Other investments | 478 920.00 | 478 920.00 | 478 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 226 927.00 | 226 927.00 | 226 927.00 | |
DH Retained earnings | -6 616.00 | -6 616.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 894.00 | -6 616.00 | 22 894.00 | |
DL TOTAL (I) | 243 205.00 | 220 310.00 | 243 205.00 | |
DU Loans and Debts from Credit Institutions (3) | 247 051.00 | 280 000.00 | 247 051.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 500.00 | 6 500.00 | 6 500.00 | |
DX Trade payables and related accounts | 1 358.00 | 1 020.00 | 1 358.00 | |
EA Other liabilities | 8 098.00 | 8 098.00 | ||
EC TOTAL (IV) | 263 008.00 | 287 520.00 | 263 008.00 | |
EE Grand total (I to V) | 506 214.00 | 507 830.00 | 506 214.00 | |
EG Accrued income and payables due within one year | 263 008.00 | 41 071.00 | 263 008.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 925.00 | |||
FX Taxes, duties, and similar payments | -480.00 | |||
GF Total Operating Expenses (II) | 2 445.00 | |||
GG - OPERATING RESULT (I - II) | -2 445.00 | |||
GJ Financial income from other securities and fixed asset receivables | 29 993.00 | |||
GL Other interest and similar income | 394.00 | |||
GP Total financial income (V) | 30 387.00 | |||
GR Interest and similar expenses | 5 046.00 | |||
GU Total financial expenses (VI) | 5 046.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 340.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 894.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 387.00 | 24 246.00 | 30 387.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 492.00 | 30 862.00 | 7 492.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 894.00 | -6 616.00 | 22 894.00 | |
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