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H HOME > CORPORATES > HOLDING JYF > BALANCE SHEET ( 2020-10-13)

THE LIST OF BALANCE SHEET : HOLDING JYF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-29 Public 2021-12-31 Complete
2021-09-20 Partially confidential 2020-12-31 Complete
2020-10-13 Partially confidential 2019-12-31 Complete
2019-08-22 Public 2018-12-31 Complete
2018-12-11 Public 2017-12-31 Complete
NameHOLDING JYF
Siren829412493
Closing2019-12-31
Registry code 8305
Registration number B2020/008547
Management number2017B00954
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address83000 TOULON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 2 686 000.00 2 686 000.00 2 686 000.00
CF Cash and cash equivalents 7 607.00 7 607.00 7 607.00
CJ TOTAL (II) 7 607.00 7 607.00 7 607.00
CO Grand total (0 to V) 2 693 607.00 2 693 607.00 2 693 607.00
CU Other investments 2 686 000.00 2 686 000.00 2 686 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 686 000.00 2 686 000.00 2 686 000.00
DD Legal reserve (1) 273.00 273.00 273.00
DH Retained earnings -6 195.00 -6 195.00
DI RESULTS FOR THE YEAR (Profit or Loss) 6 829.00 -6 195.00 6 829.00
DL TOTAL (I) 2 686 908.00 2 680 078.00 2 686 908.00
DV Miscellaneous Loans and Financial Debts (4) 2 339.00 3 839.00 2 339.00
EA Other liabilities 4 360.00 3 360.00 4 360.00
EC TOTAL (IV) 6 699.00 7 199.00 6 699.00
EE Grand total (I to V) 2 693 607.00 2 687 278.00 2 693 607.00
EG Accrued income and payables due within one year 6 699.00 7 199.00 6 699.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
IY DECREASES Total Tangible Fixed Assets 2 686 000.00
LN ACQUISITIONS Total Tangible Fixed Assets 2 686 000.00 2 686 000.00

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