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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : HOLDING JOLIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-03-31 | Simplified |
| 2021-08-12 | Public | 2021-03-31 | Simplified |
| 2021-02-26 | Public | 2020-03-31 | Simplified |
| Name | HOLDING JOLIVET |
| Siren | 879686673 |
| Closing | 2020-03-31 |
| Registry code | 1704 |
| Registration number | 1293 |
| Management number | 2019B01387 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17137 Nieul-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 951.00 | 14 951.00 | 14 951.00 | |
084 Cash | 655 342.00 | 655 342.00 | 655 342.00 | |
092 Prepaid expenses | 82 552.00 | 82 552.00 | 82 552.00 | |
096 Total Current Assets + Prepaid Expenses | 752 845.00 | 752 845.00 | 752 845.00 | |
110 Total Assets | 752 845.00 | 752 845.00 | 752 845.00 | |
120 Share or Individual Capital | 700 000.00 | |||
136 Profit for the Year | -82 954.00 | |||
142 Total Equity - Total I | 617 046.00 | |||
166 Suppliers and related accounts | 3 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 132 435.00 | |||
176 Total debts | 135 798.00 | |||
180 Liabilities Total | 752 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 701 813.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 778 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 377.00 | 6 377.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 103 100.00 | 103 100.00 | ||
252 Social security contributions | 49 623.00 | 49 623.00 | ||
264 Total operating expenses | 159 203.00 | 159 203.00 | ||
270 Operating profit | -159 203.00 | -159 203.00 | ||
290 Exceptional income | 778 063.00 | 778 063.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 701 786.00 | 701 786.00 | ||
310 Profit or loss | -82 954.00 | -82 954.00 | ||
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