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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : JJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| Name | JJ HOLDING |
| Siren | 843125212 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 1771 |
| Management number | 2018B00705 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29900 CONCARNEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 331 368.00 | 331 368.00 | 331 368.00 | |
CF Cash and cash equivalents | 31 789.00 | 31 789.00 | 31 789.00 | |
CJ TOTAL (II) | 31 789.00 | 31 789.00 | 31 789.00 | |
CO Grand total (0 to V) | 363 157.00 | 363 157.00 | 363 157.00 | |
CU Other investments | 331 368.00 | 331 368.00 | 331 368.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 55 045.00 | 55 045.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 117.00 | 22 117.00 | ||
DK Regulated provisions | 8 795.00 | 8 795.00 | ||
DL TOTAL (I) | 87 607.00 | 87 607.00 | ||
DU Loans and Debts from Credit Institutions (3) | 172 809.00 | 172 809.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102 008.00 | 102 008.00 | ||
DX Trade payables and related accounts | 732.00 | 732.00 | ||
EC TOTAL (IV) | 275 549.00 | 275 549.00 | ||
EE Grand total (I to V) | 363 157.00 | 363 157.00 | ||
EG Accrued income and payables due within one year | 131 320.00 | 131 320.00 | ||
| 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 | 331 368.00 | 331 368.00 | ||
I3 DECREASES Total Financial Fixed Assets | 331 368.00 | |||
I4 DECREASES Grand Total | 331 368.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 331 368.00 | 331 368.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 4 736.00 | 4 058.00 | 4 736.00 | |
7C Grand total | 4 736.00 | 4 058.00 | 4 736.00 | |
UJ - Exceptional | 4 058.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 50 000.00 | 50 000.00 | 50 000.00 | |
8B Suppliers and Related Accounts | 732.00 | 732.00 | 732.00 | |
VH Loans with a maturity of more than one year at origin | 172 809.00 | 28 579.00 | 115 823.00 | 172 809.00 |
VI Group and Associates | 52 008.00 | 52 008.00 | 52 008.00 | |
VK Loans repaid during the year | 27 750.00 | 27 750.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 275 549.00 | 131 320.00 | 115 823.00 | 275 549.00 |
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