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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : HOLDING JEAN MICHEL PERRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Complete |
| 2022-02-01 | Public | 2021-03-31 | Complete |
| Name | HOLDING JEAN MICHEL PERRET |
| Siren | 884356205 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2022/001838 |
| Management number | 2020B00993 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38380 SAINT-LAURENT-DU-PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 535 000.00 | 1 535 000.00 | 1 535 000.00 | |
BZ Other receivables | 136 993.00 | 136 993.00 | 136 993.00 | |
CF Cash and cash equivalents | 1 601.00 | 1 601.00 | 1 601.00 | |
CJ TOTAL (II) | 138 593.00 | 138 593.00 | 138 593.00 | |
CO Grand total (0 to V) | 1 673 593.00 | 1 673 593.00 | 1 673 593.00 | |
CU Other investments | 1 535 000.00 | 1 535 000.00 | 1 535 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 535 000.00 | 1 535 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 984.00 | -7 984.00 | ||
DL TOTAL (I) | 1 527 017.00 | 1 527 017.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 145 443.00 | 145 443.00 | ||
DX Trade payables and related accounts | 1 134.00 | 1 134.00 | ||
EC TOTAL (IV) | 146 577.00 | 146 577.00 | ||
EE Grand total (I to V) | 1 673 593.00 | 1 673 593.00 | ||
EG Accrued income and payables due within one year | 146 577.00 | 146 577.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 982.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 984.00 | |||
GG - OPERATING RESULT (I - II) | -7 984.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 984.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 984.00 | 7 984.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 984.00 | -7 984.00 | ||
| 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 | 1 535 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 535 000.00 | |||
I4 DECREASES Grand Total | 1 535 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 535 000.00 | |||
| 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 | 1 134.00 | 1 134.00 | 1 134.00 | |
VC Group and associates | 136 993.00 | 136 993.00 | 136 993.00 | |
VI Group and Associates | 145 443.00 | 145 443.00 | 145 443.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 136 993.00 | 136 993.00 | 136 993.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 146 577.00 | 146 577.00 | 146 577.00 | |
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