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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : HOLDING JOYEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Complete |
| 2022-04-28 | Public | 2021-09-30 | Complete |
| 2021-04-09 | Public | 2019-09-30 | Complete |
| Name | HOLDING JOYEUX |
| Siren | 852163765 |
| Closing | 2019-09-30 |
| Registry code | 3502 |
| Registration number | 1791 |
| Management number | 2019B00541 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Dinard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 227 810.00 | 227 810.00 | 227 810.00 | |
BZ Other receivables | 23 122.00 | 23 122.00 | 23 122.00 | |
CF Cash and cash equivalents | 1 746.00 | 1 746.00 | 1 746.00 | |
CJ TOTAL (II) | 24 869.00 | 24 869.00 | 24 869.00 | |
CO Grand total (0 to V) | 252 678.00 | 252 678.00 | 252 678.00 | |
CU Other investments | 227 810.00 | 227 810.00 | 227 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 579.00 | 19 579.00 | ||
DL TOTAL (I) | 119 579.00 | 119 579.00 | ||
DU Loans and Debts from Credit Institutions (3) | 111 956.00 | 111 956.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 041.00 | 12 041.00 | ||
DY Tax and social security liabilities | 102.00 | 102.00 | ||
EA Other liabilities | 9 000.00 | 9 000.00 | ||
EC TOTAL (IV) | 133 099.00 | 133 099.00 | ||
EE Grand total (I to V) | 252 678.00 | 252 678.00 | ||
EG Accrued income and payables due within one year | 38 065.00 | 38 065.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 000.00 | 16 000.00 | 16 000.00 | |
FJ Net sales | 16 000.00 | 16 000.00 | 16 000.00 | |
FR Total operating income (I) | 16 000.00 | |||
FW Other purchases and external expenses | 15 489.00 | |||
GF Total Operating Expenses (II) | 15 489.00 | |||
GG - OPERATING RESULT (I - II) | 511.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GR Interest and similar expenses | 829.00 | |||
GU Total financial expenses (VI) | 829.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 681.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 102.00 | 102.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 000.00 | 36 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 421.00 | 16 421.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 579.00 | 19 579.00 | ||
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