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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : HOLDING GJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2022-03-31 | Complete |
| 2021-07-30 | Public | 2021-03-31 | Complete |
| 2020-07-07 | Public | 2020-03-31 | Complete |
| 2019-08-20 | Public | 2019-03-31 | Complete |
| Name | HOLDING GJ |
| Siren | 834787020 |
| Closing | 2021-03-31 |
| Registry code | 7202 |
| Registration number | 5537 |
| Management number | 2018B00073 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72110 Saint-Cosme-en-Vairais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 367 943.00 | 367 943.00 | 367 943.00 | |
BZ Other receivables | 98 152.00 | 98 152.00 | 98 152.00 | |
CF Cash and cash equivalents | 27 440.00 | 27 440.00 | 27 440.00 | |
CJ TOTAL (II) | 125 592.00 | 125 592.00 | 125 592.00 | |
CO Grand total (0 to V) | 493 535.00 | 493 535.00 | 493 535.00 | |
CS Evaluated investments - equity method | 367 943.00 | 367 943.00 | 367 943.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 214 269.00 | 114 789.00 | 214 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 339.00 | 99 480.00 | 104 339.00 | |
DL TOTAL (I) | 319 159.00 | 214 819.00 | 319 159.00 | |
DT Other Bond Issues | 174 092.00 | 216 754.00 | 174 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DX Trade payables and related accounts | 12.00 | 13.00 | 12.00 | |
EA Other liabilities | 271.00 | 225.00 | 271.00 | |
EC TOTAL (IV) | 174 377.00 | 216 993.00 | 174 377.00 | |
EE Grand total (I to V) | 493 535.00 | 431 812.00 | 493 535.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 295.00 | |||
GF Total Operating Expenses (II) | 2 295.00 | |||
GG - OPERATING RESULT (I - II) | -2 295.00 | |||
GP Total financial income (V) | 108 215.00 | |||
GU Total financial expenses (VI) | 1 580.00 | |||
GV - FINANCIAL INCOME (V - VI) | 106 635.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 104 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 215.00 | 105 266.00 | 108 215.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 875.00 | 5 786.00 | 3 875.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 104 339.00 | 99 480.00 | 104 339.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12.00 | 12.00 | 12.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 272.00 | 272.00 | 272.00 | |
VG Loans with a maturity of up to one year at origin | 174 092.00 | 43 469.00 | 130 623.00 | 174 092.00 |
VS Prepaid expenses | 98 152.00 | 98 152.00 | 98 152.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 98 152.00 | 98 152.00 | 98 152.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 174 377.00 | 43 753.00 | 130 623.00 | 174 377.00 |
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