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BALANCE SHEET (
2020-08-10)
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 | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004944 |
| Management number | 2016B01395 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| 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 | 1 443 502.00 | 3 343 568.00 | 4 787 070.00 |
BZ Other receivables | 3 093 714.00 | 3 093 714.00 | 3 093 714.00 | |
CF Cash and cash equivalents | 69 255.00 | 69 255.00 | 69 255.00 | |
CJ TOTAL (II) | 3 162 969.00 | 3 162 969.00 | 3 162 969.00 | |
CO Grand total (0 to V) | 7 950 039.00 | 1 443 502.00 | 6 506 537.00 | 7 950 039.00 |
CR Shares due in more than one year | 3 093 714.00 | 3 093 714.00 | ||
CU Other investments | 4 787 070.00 | 1 443 502.00 | 3 343 568.00 | 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 | 4 890 200.00 | |
DH Retained earnings | -1 234 224.00 | -23 002.00 | -1 234 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -247 342.00 | -1 211 222.00 | -247 342.00 | |
DL TOTAL (I) | 3 408 634.00 | 3 655 976.00 | 3 408 634.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 094 263.00 | 3 053 951.00 | 3 094 263.00 | |
DX Trade payables and related accounts | 3 640.00 | 3 436.00 | 3 640.00 | |
EC TOTAL (IV) | 3 097 903.00 | 3 057 387.00 | 3 097 903.00 | |
EE Grand total (I to V) | 6 506 537.00 | 6 713 363.00 | 6 506 537.00 | |
EG Accrued income and payables due within one year | 3 640.00 | 3 436.00 | 3 640.00 | |
| 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 | 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 | 4 787 070.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 1 201 822.00 | 241 680.00 | 1 201 822.00 | |
7C Grand total | 1 201 822.00 | 241 680.00 | 1 201 822.00 | |
9U on fixed assets – equity investments | ||||
UG - Financial | 241 680.00 | |||
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