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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : JR VILLERIO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| Name | JR VILLERIO HOLDING |
| Siren | 849950472 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 18134 |
| Management number | 2019B01216 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44390 CASSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 252 540.00 | 252 540.00 | 252 540.00 | |
CF Cash and cash equivalents | 5 933.00 | 5 933.00 | 5 933.00 | |
CJ TOTAL (II) | 5 933.00 | 5 933.00 | 5 933.00 | |
CO Grand total (0 to V) | 258 473.00 | 258 473.00 | 258 473.00 | |
CU Other investments | 252 540.00 | 252 540.00 | 252 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 194 700.00 | 194 700.00 | 194 700.00 | |
DD Legal reserve (1) | 284.00 | 284.00 | ||
DG Other reserves | 5 402.00 | 5 402.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 706.00 | 5 687.00 | 10 706.00 | |
DL TOTAL (I) | 211 093.00 | 200 387.00 | 211 093.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 266.00 | 54 114.00 | 42 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 113.00 | 3 485.00 | 5 113.00 | |
DX Trade payables and related accounts | 300.00 | |||
EC TOTAL (IV) | 47 380.00 | 57 899.00 | 47 380.00 | |
EE Grand total (I to V) | 258 473.00 | 258 286.00 | 258 473.00 | |
EG Accrued income and payables due within one year | 17 061.00 | 57 899.00 | 17 061.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 394.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 394.00 | |||
GG - OPERATING RESULT (I - II) | -3 394.00 | |||
GJ Financial income from other securities and fixed asset receivables | 14 543.00 | |||
GP Total financial income (V) | 14 543.00 | |||
GR Interest and similar expenses | 442.00 | |||
GU Total financial expenses (VI) | 442.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 543.00 | 16 549.00 | 14 543.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 836.00 | 10 861.00 | 3 836.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 706.00 | 5 687.00 | 10 706.00 | |
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