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BALANCE SHEET (
2021-04-19)
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 | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 4613 |
| Management number | 2016B01294 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| 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 | 2 230.00 | 2 230.00 | 2 230.00 | |
BJ TOTAL (I) | 481 151.00 | 481 151.00 | 481 151.00 | |
CF Cash and cash equivalents | 1 221.00 | 1 221.00 | 1 221.00 | |
CJ TOTAL (II) | 1 221.00 | 1 221.00 | 1 221.00 | |
CO Grand total (0 to V) | 482 373.00 | 482 373.00 | 482 373.00 | |
CP Shares due in less than one year | 2 230.00 | 2 230.00 | ||
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 | |
DD Legal reserve (1) | 814.00 | 814.00 | ||
DG Other reserves | 15 465.00 | 15 465.00 | ||
DH Retained earnings | -6 616.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 324.00 | 22 894.00 | -6 324.00 | |
DL TOTAL (I) | 236 881.00 | 243 205.00 | 236 881.00 | |
DU Loans and Debts from Credit Institutions (3) | 201 524.00 | 247 051.00 | 201 524.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 500.00 | 6 500.00 | 6 500.00 | |
DX Trade payables and related accounts | 3 165.00 | 1 358.00 | 3 165.00 | |
EA Other liabilities | 34 302.00 | 8 098.00 | 34 302.00 | |
EC TOTAL (IV) | 245 492.00 | 263 008.00 | 245 492.00 | |
EE Grand total (I to V) | 482 373.00 | 506 214.00 | 482 373.00 | |
EG Accrued income and payables due within one year | 90 500.00 | 263 008.00 | 90 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 569.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 569.00 | |||
GG - OPERATING RESULT (I - II) | -2 569.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 97.00 | |||
GP Total financial income (V) | 97.00 | |||
GR Interest and similar expenses | 3 852.00 | |||
GU Total financial expenses (VI) | 3 852.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97.00 | 30 387.00 | 97.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 422.00 | 7 492.00 | 6 422.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 324.00 | 22 894.00 | -6 324.00 | |
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