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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : HOLDING HJV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-05-04 | Public | 2021-09-30 | Simplified |
| 2021-05-21 | Public | 2020-09-30 | Simplified |
| 2020-06-05 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| Name | HOLDING HJV |
| Siren | 831748181 |
| Closing | 2020-09-30 |
| Registry code | 2501 |
| Registration number | 1668 |
| Management number | 2017B00618 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 412 017.00 | 412 017.00 | 412 017.00 | |
044 Total Fixed Assets | 412 017.00 | 412 017.00 | 412 017.00 | |
072 Receivables – Other | 72 610.00 | 72 610.00 | 72 610.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 72 611.00 | 72 611.00 | 72 611.00 | |
110 Total Assets | 484 628.00 | 484 628.00 | 484 628.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 166 340.00 | |||
136 Profit for the Year | 74 105.00 | |||
142 Total Equity - Total I | 262 446.00 | |||
156 Loans and similar debts | 189 897.00 | |||
166 Suppliers and related accounts | 2 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 150.00 | |||
172 Other debts | 30 150.00 | |||
176 Total debts | 222 182.00 | |||
180 Liabilities Total | 484 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
195 Of which payables due in more than one year | 149 893.00 | |||
199 Of which current accounts of debit partners | 72 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 617.00 | 3 161.00 | 3 617.00 | |
244 Taxes, duties and similar payments | 134.00 | |||
252 Social security contributions | 491.00 | |||
264 Total operating expenses | 3 617.00 | 3 786.00 | 3 617.00 | |
270 Operating profit | -3 617.00 | -3 786.00 | -3 617.00 | |
280 Financial income | 80 000.00 | 80 000.00 | 80 000.00 | |
294 Financial expenses | 2 277.00 | 2 726.00 | 2 277.00 | |
310 Profit or loss | 74 105.00 | 73 488.00 | 74 105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 411 917.00 | 411 917.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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