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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : HOLDING JOLIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-03-31 | Simplified |
| 2021-08-12 | Public | 2021-03-31 | Simplified |
| 2021-02-26 | Public | 2020-03-31 | Simplified |
| Name | HOLDING JOLIVET |
| Siren | 879686673 |
| Closing | 2021-03-31 |
| Registry code | 1704 |
| Registration number | 6618 |
| Management number | 2019B01387 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17137 Nieul-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 878.00 | 203 878.00 | 203 878.00 | |
044 Total Fixed Assets | 203 878.00 | 203 878.00 | 203 878.00 | |
072 Receivables – Other | 2 130.00 | 2 130.00 | 2 130.00 | |
084 Cash | 251 958.00 | 251 958.00 | 251 958.00 | |
092 Prepaid expenses | 10 020.00 | 10 020.00 | 10 020.00 | |
096 Total Current Assets + Prepaid Expenses | 264 108.00 | 264 108.00 | 264 108.00 | |
110 Total Assets | 467 987.00 | 467 987.00 | 467 987.00 | |
120 Share or Individual Capital | 700 000.00 | |||
134 Retained Earnings | -82 954.00 | |||
136 Profit for the Year | -303 163.00 | |||
142 Total Equity - Total I | 313 883.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 349.00 | |||
172 Other debts | 153 391.00 | |||
176 Total debts | 154 103.00 | |||
180 Liabilities Total | 467 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 204 187.00 | |||
193 Of which financial assets due in less than one year | 153 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 202.00 | 6 377.00 | 3 202.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | 103.00 | |
250 Staff compensation | 209 500.00 | 103 100.00 | 209 500.00 | |
252 Social security contributions | 91 193.00 | 49 623.00 | 91 193.00 | |
264 Total operating expenses | 303 998.00 | 159 203.00 | 303 998.00 | |
270 Operating profit | -303 997.00 | -159 203.00 | -303 997.00 | |
280 Financial income | 1 935.00 | 1 935.00 | ||
290 Exceptional income | 778 063.00 | |||
294 Financial expenses | 1 101.00 | 27.00 | 1 101.00 | |
300 Exceptional expenses | 701 786.00 | |||
310 Profit or loss | -303 163.00 | -82 954.00 | -303 163.00 | |
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