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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : HOLDING HJV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-05-04 | Public | 2021-09-30 | Simplified |
| 2021-05-21 | Public | 2020-09-30 | Simplified |
| 2020-06-05 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| Name | HOLDING HJV |
| Siren | 831748181 |
| Closing | 2021-09-30 |
| Registry code | 2501 |
| Registration number | 2277 |
| Management number | 2017B00618 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 412 017.00 | 412 017.00 | 412 017.00 | |
044 Total Fixed Assets | 412 017.00 | 412 017.00 | 412 017.00 | |
072 Receivables – Other | 30 117.00 | 30 117.00 | 30 117.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 30 117.00 | 30 117.00 | 30 117.00 | |
110 Total Assets | 442 134.00 | 442 134.00 | 442 134.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 240 446.00 | |||
136 Profit for the Year | -5 278.00 | |||
142 Total Equity - Total I | 257 167.00 | |||
156 Loans and similar debts | 150 020.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 374.00 | |||
172 Other debts | 33 458.00 | |||
176 Total debts | 184 967.00 | |||
180 Liabilities Total | 442 134.00 | |||
195 Of which payables due in more than one year | 109 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 282.00 | 3 617.00 | 3 282.00 | |
264 Total operating expenses | 3 282.00 | 3 617.00 | 3 282.00 | |
270 Operating profit | -3 282.00 | -3 617.00 | -3 282.00 | |
280 Financial income | 80 000.00 | |||
294 Financial expenses | 1 996.00 | 2 277.00 | 1 996.00 | |
310 Profit or loss | -5 278.00 | 74 105.00 | -5 278.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 412 017.00 | 412 017.00 | ||
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