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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : JIJEL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Public | 2020-12-31 | Complete |
| Name | JIJEL HOLDING |
| Siren | 879643732 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040914 |
| Management number | 2019B05359 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 330 000.00 | 330 000.00 | 330 000.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 1 060.00 | 1 060.00 | 1 060.00 | |
CF Cash and cash equivalents | 55 819.00 | 55 819.00 | 55 819.00 | |
CJ TOTAL (II) | 68 879.00 | 68 879.00 | 68 879.00 | |
CO Grand total (0 to V) | 398 879.00 | 398 879.00 | 398 879.00 | |
CU Other investments | 330 000.00 | 330 000.00 | 330 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 310 000.00 | 310 000.00 | 310 000.00 | |
DD Legal reserve (1) | 5 286.00 | 5 286.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 726.00 | 5 286.00 | 46 726.00 | |
DL TOTAL (I) | 362 012.00 | 315 286.00 | 362 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 191.00 | 20 000.00 | 5 191.00 | |
DX Trade payables and related accounts | 360.00 | 3 225.00 | 360.00 | |
DY Tax and social security liabilities | 25 316.00 | 2 733.00 | 25 316.00 | |
EA Other liabilities | 6 000.00 | 6 000.00 | ||
EC TOTAL (IV) | 36 867.00 | 25 958.00 | 36 867.00 | |
EE Grand total (I to V) | 398 879.00 | 341 244.00 | 398 879.00 | |
EG Accrued income and payables due within one year | 36 867.00 | 25 958.00 | 36 867.00 | |
EI Including equity loans | 5 191.00 | 5 191.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FR Total operating income (I) | 60 000.00 | |||
FW Other purchases and external expenses | 1 985.00 | |||
GF Total Operating Expenses (II) | 1 985.00 | |||
GG - OPERATING RESULT (I - II) | 58 015.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 289.00 | 933.00 | 11 289.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 9 000.00 | 60 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 274.00 | 3 714.00 | 13 274.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 726.00 | 5 286.00 | 46 726.00 | |
| 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 | 330 000.00 | 330 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 330 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 330 000.00 | 330 000.00 | ||
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